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<br />10/25/2005 3:16 PM REGULAR DEPARTMENT PAYMENT REGISTER <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 210 HERITAGE PRESERVATION <br /> <br />DEPARTMENT: 170 HERITAGE PRESERVATION <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />GIL ACCOUNT NAME <br /> <br />====================================~~==~=~====================~=============================================~===================== <br /> <br />AMOUNT <br /> <br />NAME <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br /> <br />210-170-1704-6321 TELEPHONE <br /> <br />DESCRIPTION <br /> <br />LONG DISTANCE <br /> <br />DEPARTMENT 170 HERITAGE PRESERVATION <br /> <br />VENDOR SET 210 HERITAGE PRESERVATION <br /> <br />CHECK# <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />PAGE: 19 <br /> <br />BANK: GEN <br /> <br />022822 <br /> <br />5.53 <br /> <br />5.53 <br /> <br />5.53 <br />