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<br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />1:52 PM <br />00052 Regular Payments <br /> <br />101 GENERAL <br /> <br />DEPARTMENT: N/A <br />BUDGET TO USE: <br /> <br />NON-DEPARTMENTAL <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />28.60 <br /> <br />1 -38296 JOHNSON, DOROTHY <br />1-200511020044 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />101-000-0000-2192 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />PAGE: 1 <br /> <br />VI-l <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />DENTAL INSURA REFUND OVERPMT DENTAL PREMIUM 000000 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br /> <br />28.60 <br />