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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: <br />FUND 101 GENERAL <br />DEPARTMENT: 107 CITY CLERK <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: <br /> <br />BANK: GEN <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM It <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />~~========================~=~===================~=======================================~============================~============== <br /> <br />1 -12037 DAKOTA COUNTY TREAS-AUD <br /> I-MESKO-LEE 101-107-1071-6433 DUES,SUBSCRIP NOTARY COMM RECORDING FEE 022834 100.00 <br />1 -49411 MINNESOTA MUTUAL <br /> I-AUGUST 101-107-1071-6133 EMPLOYER PAID MN LIFE INS 022865 5.15 <br /> I-OCT 101-107-1071-6133 EMPLOYER PAID MN LIFE INS 022865 5.15 <br /> I-SEPT 101-107-1071-6133 EMPLOYER PAID MN LIFE INS 022865 5.15 <br /> <br />DEPARTMENT 107 <br /> <br />CITY CLERK <br /> <br />TOTAL: <br /> <br />115.45 <br /> <br />--------------------------------------~--------------~------------------------------------------------------------------------------ <br />