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<br />10/25/2005 <br />PACKET: <br /> <br />VENDOR SET: <br /> <br />FUND <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />213 FIRE & AMBULANCE <br /> <br />DEPARTMENT: N/A NON-DEPARTMENTAL <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />1 -46263 LOCAL 320 <br /> <br />I -OCT <br /> <br />1 -49425 MINNESOTA NCPERS <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />213-000-0000-2150 LOCAL 320 <br /> <br />DESCRIPTION <br /> <br />10/7 DEDUCTIONS <br /> <br />213-000-0000-2190 PERA LIFE INS DEDUCTIONS 10/7 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />PAGE: <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />022859 <br /> <br />022873 <br /> <br />TOTAL: <br /> <br />20 <br /> <br />AMOUNT <br /> <br />193.00 <br /> <br />24.00 <br /> <br />217 . 00 <br />