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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 610 TRANSIT <br />DEPARTMENT: N/A NON-DEPARTMENTAL <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 31 <br /> <br />BANK: GEN <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />==============~===================================================================================================================== <br /> <br />1 -46262 LOCAL UNION 49 <br />I-OCT <br /> <br />610-107-0000-2155 UNION DUES-LO PAYROLL DEDUCTIONS <br /> <br />022860 <br /> <br />60.00 <br /> <br />1 -49425 MINNESOTA NCPERS <br />I-OCT <br /> <br />610-107-0000-2190 <br /> <br />PERA LIFE INS DEDUCTIONS 10/7 <br /> <br />022873 <br /> <br />8.00 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br /> <br />68.00 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br />