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11-07-05
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11-07-05
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1/12/2009 8:25:12 AM
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3/3/2006 2:58:06 PM
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City Council
City Council - Type
CC Packets
Date
3/3/2006
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<br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br />DEPARTMENT: <br /> <br />1:52 PM <br />00052 Regular Payments <br />1 <br />101 <br />201 <br /> <br />GENERAL <br />POLICE <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />150.00 <br /> <br />1 -000113 CHRISTINA GIPSON <br />1-200511020051 <br /> <br />1 -000114 CANON FINANCIAL SERVICE <br />1-5657673 <br /> <br />1 -06770 KAREN BREWER <br /> <br />1-200511020053 <br /> <br />1 -11011 CUB FOODS <br /> <br />1-112 <br /> <br />1 -12110 DARE AMERICA <br /> <br />I-MN 48761 <br /> <br />1 -12685 DE LAGE LANDEN FINANCIA <br />1-5118488478 <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />1 -24766 GERRYS FIRE PROTECTION <br />1-27774 <br /> <br />1 -29300 HICKS WAYNE <br /> <br />1-200511020054 <br /> <br />1 -40682 KEGLEY, JOSEPH <br />1-200511020049 <br /> <br />1 -72385 MICHAEL SCHMITZ <br />I-OCT <br /> <br />1 -92700 XCEL ENERGY <br /> <br />1-10-24 & 26 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />101-201-2010-6218 <br /> <br />101-201-2010-6206 <br /> <br />101-201-2010-6218 <br /> <br />101-201-2010-6450 <br /> <br />101-201-2013-6331 <br /> <br />101-201-2010-6364 <br /> <br />101-201-2010-6134 <br /> <br />101-201-2010-6311 <br /> <br />101-201-2012-6323 <br /> <br />101-201-2010-6323 <br /> <br />101-201-2010-6218 <br /> <br />101-201-2016-6343 <br /> <br />DESCRIPTION <br /> <br />CLOTHING & BA UNIFORM ALLOWANCE <br /> <br />DUPLICATING & OCT/NOV COPIER LEASE <br /> <br />CLOTHING & BA UNIFORM ALLOWANCE <br /> <br />MISCELLANEOUS Misc Items for class <br /> <br />ADVERTISING-P DARE MATERIALS <br /> <br />RENTAL-OTHER Monthly Dictation System <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />EXPERT & CONS Fire extinguisher recharge <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />CONFERENCE & LODGING MEALS/CRIME PREV CONF 000000 <br /> <br />CONFERENCE & LODGING/MEALS MOCIC <br /> <br />CLOTHING & BA SAFETY BOOTS <br /> <br />LIGHT & POWER ELECTRIC SERVICE 51-6960219 <br /> <br />DEPARTMENT 201 <br /> <br />POLICE <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />AMOUNT <br /> <br />868.37 <br /> <br />67.99 <br /> <br />27.96 <br /> <br />114.06 <br /> <br />290.05 <br /> <br />458.97 <br /> <br />46.33 <br /> <br />95.28 <br /> <br />451.38 <br /> <br />129.95 <br /> <br />36.63 <br /> <br />2,736.97 <br />
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