Laserfiche WebLink
<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 600 <br />DEPARTMENT: N/A <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />=-~=======================================================================================~=====~=====~~======~===================~= <br /> <br />30.00 <br /> <br />WATER <br />NON-DEPARTMENTAL <br />CB-CURRENT BUDGET <br /> <br />ITEM It <br /> <br />1 -46262 LOCAL UNION 49 <br />I-OCT <br /> <br />1 -49425 MINNESOTA NCPERS <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 27 <br /> <br />AMOUNT <br /> <br />8.00 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />38.00 <br /> <br />BANK: GEN <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />600-300-3300-2155 UNION DUES-LO PAYROLL DEDUCTIONS <br /> <br />022860 <br /> <br />600-300-3300-2190 PERA LIFE INS DEDUCTIONS 10/7 <br /> <br />022873 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br />