Laserfiche WebLink
<br />10/25/2005 <br />PACKET: <br /> <br />3:16 PM <br />00036 Regular Payments <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: <br /> <br />VENDOR SET: 1 <br />FUND 101 <br /> <br />GENERAL <br /> <br />DEPARTMENT: 230 <br />BUDGET TO USE: <br /> <br />BUILDING & INSPECTIONS <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM It <br /> <br />NAME <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br />I-SEPT <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-AUGUST <br />I-OCT <br />I-OCT <br />I-SEPT <br />I-SEPT <br /> <br />G/L ACCOUNT NAME <br /> <br />101-230-2301-6321 <br />101-230-2302-6321 <br /> <br />101-230-2301-6133 <br />101-230-2302-6133 <br />101-230-2301-6133 <br />101-230-2302-6133 <br />101-230-2301-6133 <br />101-230-2302-6133 <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />TELEPHONE <br />TELEPHONE <br /> <br />022822 <br />022822 <br /> <br />LONG DISTANCE <br />LONG DISTANCE <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />022865 <br />022865 <br />022865 <br />022865 <br />022865 <br />022865 <br /> <br />DEPARTMENT 230 BUILDING & INSPECTIONS TOTAL: <br /> <br />11 <br /> <br />AMOUNT <br /> <br />16.71 <br />0.25 <br /> <br />39.00 <br />7.80 <br />39.00 <br />7.80 <br />39.00 <br />7.80 <br /> <br />157.36 <br />