Laserfiche WebLink
<br />10/25/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />610 TRANSIT <br /> <br />DEPARTMENT: 107 <br />BUDGET TO USE: <br /> <br />CITY CLERK <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />====================~===================================================~===~=====================================~================= <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-AUGUST <br />I-OCT <br />I-OCT <br />I-SEPT <br />I-SEPT <br /> <br />1 -50360 MOTOR PARTS SERVICE CO <br />I-87259 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: <br /> <br />32 <br /> <br />BANK: GEN <br /> <br />610-107-1073-6133 EMPLOYER PAID MN LIFE INS <br />610-107-1074-6133 EMPLOYER PAID MN LIFE INS <br />610-107-1073-6133 EMPLOYER PAID MN LIFE INS <br />610-107-1074-6133 EMPLOYER PAID MN LIFE INS <br />610-107-1073-6133 EMPLOYER PAID MN LIFE INS <br />610-107-1074-6133 EMPLOYER PAID MN LIFE INS <br /> <br />022865 6.55 <br />022865 23.40 <br />022865 6.55 <br />022865 23.40 <br />022865 6.55 <br />022865 23.40 <br />022879 5.02 <br /> <br />610-107-1075-6221 EQUIPMENT PAR VALVE STEM EXT <br /> <br />DEPARTMENT 107 CITY CLERK <br /> <br />TOTAL: <br /> <br />94. 87 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />TOTAL: <br /> <br />162.87 <br /> <br />VENDOR SET 610 TRANSIT <br />