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<br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />1,52 PM <br />00052 Regular Payments <br />1 <br />213 FIRE & AMBULANCE <br /> <br />DEPARTMENT: 210 <br />BUDGET TO USE, <br /> <br />FIRE <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />213-210-2100-6206 <br /> <br />DUPLICATING & OCT/NOV COPIER LEASE <br /> <br />000000 <br /> <br />613.46 <br /> <br />1 -000114 CANON FINANCIAL SERVICE <br />1-5657673 <br /> <br />1 -11011 CUB FOODS <br /> <br />1-200511020056 <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />1 -30316 HOLMES, MARK <br /> <br />1-200511020045 <br /> <br />1 -48749 MEDICAL DISPOSAL SYSTEM <br />1-1516 <br /> <br />1 -49343 MINNEGASCO,ACCTS PAYABL <br />I-OCT <br /> <br />1 -50360 MOTOR PARTS SERVICE CO <br />1-88100-B <br /> <br />1 -68690 REGINA MEDICAL GROUP <br />1-144507 <br /> <br />1 -72363 SCHULDT, PENNE <br />1-200511020046 <br />1-200511020046 <br />1-200511020046 <br /> <br />1 -88085 WALMART COMMUNITY BRC <br />1-4562 <br />1-4952 <br />1-9788 <br /> <br />1 -89200 WHITEWATER WIRELESS, IN <br />I-R05033170 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE, <br /> <br />17 <br /> <br />BANK: GEN <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />213-210-2100-6217 <br /> <br />OTHER GENERAL Supplies for Open House <br /> <br />000000 <br /> <br />258.33 <br /> <br />213-210-2100-6134 <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />181. 63 <br /> <br />000000 <br /> <br />213-210-2100-6323 <br /> <br />CONFERENCE & LODGING/CONFERENCE <br /> <br />137.77 <br /> <br />000000 <br /> <br />213-210-2100-6311 <br /> <br />EXPERT & CONS 32 Gallon Containers <br /> <br />000000 <br /> <br />69.13 <br /> <br />213-210-2100-6345 <br /> <br />HEATING/ GAS <br /> <br />171.06 <br /> <br />000000 <br /> <br />HEAT <br /> <br />213-210-2100-6221 <br /> <br />EQUIPMENT PAR Water Pump <br /> <br />000000 <br /> <br />30.07 <br /> <br />213-210-2100-6311 <br /> <br />EXPERT & CONS Pre-Employment Carlson <br /> <br />690.00 <br /> <br />000000 <br /> <br />213-210-2100-6201 OFFICE SUPPLI REIMBURSE OFFICE SUPPLIES 000000 8.51 <br />213-210-2100-6325 TRANSPORTATIO CONFERENCE EXPENSE REIMBURMT 000000 303.90 <br />213-210-2100-6323 CONFERENCE & CONFERENCE EXPENSE REIMBURMT 000000 368.60 <br />213-210-2100-6201 OFFICE SUPPLI Off ice Supplies 000000 39.31 <br />213-210-2100-6217 OTHER GENERAL Station Supplies 000000 119.88 <br />213-210-2100-6217 OTHER GENERAL Station Supplies 000000 22.16 <br />213-210-2100-6353 REPAIRS & MAl Repair Staff Vehicle Radio 000000 183.17 <br /> <br />DEPARTMENT 210 <br /> <br />FIRE <br /> <br />TOTAL: <br /> <br />3,196.98 <br /> <br />VENDOR SET 213 <br /> <br />FIRE & AMBULANCE <br /> <br />TOTAL: <br /> <br />3,196.98 <br />