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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 /> <br />1:52 PM <br />00052 Regular Payments <br /> <br />615 ARENA <br /> <br />DEPARTMENT: 401 <br /> <br />PARKS & RECREATION <br />CB-CURRENT BUDGET <br /> <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />NAME <br /> <br />1 -12098 DALCO <br /> 1-1689370 <br />1 -20054 FAIR OFFICE WORLD <br /> 1-115129 <br />1 -20108 FARMER BROS CO. <br /> 1-7806513 <br />1 -22350 FORTIS BENEFITS INS CO <br /> I-NOV 05 <br /> <br />1 -26725 W.W. GRAINGER, INC. <br />1-495-243422-5 <br /> <br />1 -26730 GRAPHIC DESIGN <br />1-29027 <br /> <br />1 -49310 MIDWEST COCA-COLA BTLG <br />1-84248131 <br /> <br />1 -49343 MINNEGASCO,ACCTS PAYABL <br />I-OCT <br /> <br />1 -68006 R & R SPECIALITIES, INC <br />1-24358 <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 />615-401-4103-6211 <br /> <br />615-401-4103-6217 <br /> <br />615-401-4103-6254 <br /> <br />615-401-4103-6134 <br /> <br />615-401-4103-6217 <br /> <br />615-401-4103-6334 <br /> <br />615-401-4103-6254 <br /> <br />615-401-4103-6345 <br /> <br />615-401-4103-6217 <br /> <br />615-401-4103-6343 <br /> <br />DESCRIPTION <br /> <br />CLEANING SUPP Janitor Supply <br /> <br />OTHER GENERAL supplies <br /> <br />COST OF MERCH Supplies <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />OTHER GENERAL Air Filters <br /> <br />GENERAL NOTIC Open Skate Schedules <br /> <br />COST OF MERCH Supplies <br /> <br />HEAT <br /> <br />HEATING/ GAS <br /> <br />OTHER GENERAL Ice paint, edger blades <br /> <br />LIGHT & POWER ELECTRIC SERVICE 51-6960211 <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />VENDOR SET 615 <br /> <br />ARENA <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 />000000 <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />29 <br /> <br />AMOUNT <br /> <br />785.87 <br /> <br />33.90 <br /> <br />251. 85 <br /> <br />51.46 <br /> <br />190.93 <br /> <br />186.38 <br /> <br />804.50 <br /> <br />96.09 <br /> <br />282.33 <br /> <br />7.73 <br /> <br />2,691.04 <br /> <br />2,936.04 <br />
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