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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 404 <br /> <br />HRA REDEVELOPMENT <br /> <br />DEPARTMENT: 500 HOUSING & REDEVELOPMENT <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />NAME <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />404-500-6003-6321 <br /> <br />404-500-6003-6133 <br />404-500-6003-6133 <br />404-500-6003-6133 <br /> <br />PAGE: 23 <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />TELEPHONE <br /> <br />022822 <br /> <br />LONG DISTANCE <br /> <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 /> <br />DEPARTMENT 500 HOUSING & REDEVELOPMENT TOTAL: <br /> <br />VENDOR SET 404 <br /> <br />HRA REDEVELOPMENT <br /> <br />TOTAL: <br /> <br />AMOUNT <br /> <br />5.55 <br /> <br />8.58 <br /> <br />8.58 <br /> <br />8.58 <br /> <br />31.29 <br /> <br />31.29 <br />