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<br />11/01/2005 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: 1 <br />FUND 101 GENERAL <br /> <br />DEPARTMENT: 201 <br />BUDGET TO USE: <br /> <br />POLICE <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />===================================================================~================================================================ <br /> <br />AMOUNT <br /> <br />NAME <br /> <br />1 -74504 SPRINT <br /> <br />I-0153573186-7 <br /> <br />1 -74510 SPRINT <br /> <br />I-OCT <br /> <br />1 -88085 WALMART COMMUNITY BRC <br />I-OCT <br /> <br />1 -74510 SPRINT <br /> <br />I-OCT <br />I-OCT <br /> <br />I-OCT <br />I-OCT <br />I-OCT <br /> <br />1 -07308 BURNSVILLE, CITY OF <br />I-EPP <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />101-201-2010-6321 <br /> <br />TELEPHONE <br /> <br />101-201-2010-6321 TELEPHONE <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />MDT VISION CARE <br /> <br />022951 <br /> <br />TELEPHONE <br /> <br />022952 <br /> <br />101-201-2010-6450 MISCELLANEOUS MISC <br /> <br />022961 <br /> <br />101-230-2301-6321 <br />101-230-2302-6321 <br /> <br />101-300-3100-6321 <br />101-300-3200-6321 <br />101-300-3200-6321 <br /> <br />DEPARTMENT 201 <br /> <br />TELEPHONE <br />TELEPHONE <br /> <br />POLICE <br /> <br />TOTAL: <br /> <br />TELEPHONE <br />TELEPHONE <br /> <br />022952 <br />022952 <br /> <br />DEPARTMENT 230 BUILDING & INSPECTIONS TOTAL: <br /> <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br /> <br />DEPARTMENT 300 <br /> <br />TELEPHONE <br />TELEPHONE <br />DATA CONNECTIONS <br /> <br />022952 <br />022952 <br />022952 <br /> <br />PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />101-401-5001-6450 MISCELLANEOUS WORKSHOP SUPPORT <br /> <br />022915 <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />TOTAL: <br /> <br />VENDOR SET 101 GENERAL <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />4 <br /> <br />1,132.86 <br /> <br />636.70 <br /> <br />111. 39 <br /> <br />3,211.05 <br /> <br />67.73 <br />13.15 <br /> <br />80.88 <br /> <br />94.02 <br />126.70 <br />149.29 <br /> <br />370.01 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />21,227.42 <br />