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<br />10/25/2005 <br />PACKET: <br /> <br />VENDOR SET: 1 <br />FUND 620 <br />DEPARTMENT: N/A <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />==================================================================================================================================== <br /> <br />022860 <br /> <br />15.00 <br /> <br />3:16 PM <br />00036 Regular Payments <br /> <br />HYDRO ELECTRIC <br />NON-DEPARTMENTAL <br />CB-CURRENT BUDGET <br /> <br />ITEM # <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: <br /> <br />35 <br /> <br />G/L ACCOUNT NAME <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />620-300-3500-2155 UNION DUES-LO PAYROLL DEDUCTIONS <br /> <br />PERA LIFE INS DEDUCTIONS 10/7 <br /> <br />022873 <br /> <br />8.00 <br /> <br />620-300-3500-2190 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br /> <br />23.00 <br />