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<br />~V/,~/,VU~ ~:i~ ~M <br /> <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 101 <br />DEPARTMENT: 401 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />GENERAL <br />PARKS & RECREATION <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />1 -21402 FIRST NATL BANK <br />I-NOVEMBER <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />H~GULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />101-401-4143-6361 <br /> <br />101-401-5002-6133 <br />101-401-5002-6133 <br />101-401-5002-6133 <br /> <br />DESCRIPTION <br /> <br />RENTAL-BUILDI LOAN 0320243279 <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />CHECK# <br /> <br />022844 <br /> <br />022865 <br /> <br />022865 <br /> <br />022865 <br /> <br />TOTAL: <br /> <br />PAGE: 14 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />1,527.35 <br /> <br />3.90 <br />3.90 <br />3.90 <br /> <br />1,539.05 <br />