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<br />10/25/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />3:16 PM REGULAR DEPARTMENT PAYMENT REGISTER <br />00036 Regular Payments <br />1 <br />407 INDUSTRIAL PARK CONST <br /> <br />DEPARTMENT: 180 <br />BUDGET TO USE: <br /> <br />ECONOMIC DEVELOPMENT <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />=================~====================================================~============================================================= <br /> <br />14.50 <br /> <br />NAME <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br /> <br />407-180-1502-6321 <br /> <br />1 -28200 HASTINGS STAR GAZETTE <br /> <br />1-12998257 <br /> <br />407-180-1502-6331 <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />407-180-1502-6133 <br />407-180-1502-6133 <br />407-180-1502-6133 <br /> <br />1 -94250 YAGGY COLBY ASSOCIATES <br />1-61926 <br /> <br />407-180-1502-6590 <br /> <br />DESCRIPTION <br /> <br />TELEPHONE <br /> <br />LONG DISTANCE <br /> <br />ADVERTISING-P IND PARK AD <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />CONTRACTORS & SET LOT CORNERS/ UBC <br /> <br />DEPARTMENT 180 <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />VENDOR SET 407 <br /> <br />INDUSTRIAL PARK CONST <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />022822 <br /> <br />022849 <br /> <br />022865 <br />022865 <br />022865 <br /> <br />022903 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />24 <br /> <br />AMOUNT <br /> <br />495.00 <br /> <br />1.17 <br />1.17 <br />1.17 <br /> <br />500.00 <br /> <br />1,013.01 <br /> <br />1,013 .01 <br />