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11-07-05
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11-07-05
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1/12/2009 8:25:12 AM
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3/3/2006 2:58:06 PM
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City Council
City Council - Type
CC Packets
Date
3/3/2006
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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: 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 />11.00 <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />1 -48684 MESKO LEE, MELANIE <br />I-OCT <br />I-OCT <br /> <br />1 -68050 SHANNON RAUSCH <br />I-EXPENSES <br />I-EXPENSES <br />I-OCT <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />101-107-1071-6134 <br /> <br />101-107-1072-6324 <br />101-107-1071-6323 <br /> <br />101-107-1072-6324 <br />101-107-1071-6323 <br />101-107-1072-6324 <br />101-107-1071-6325 <br /> <br />DESCRIPTION <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />MILEAGE <br />CONFERENCE & <br /> <br />EXPENSE REIMBURSEMENT <br />EXPENSE REIMBURSEMENT <br /> <br />PAGE: <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br />000000 <br /> <br />000000 <br />000000 <br />000000 <br />000000 <br /> <br />TOTAL: <br /> <br />AMOUNT <br /> <br />14 .55 <br />15.00 <br /> <br />36.3B <br />20.00 <br />46.56 <br />11.90 <br /> <br />- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - --- - - - - - - - - - - - -- - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - -- <br /> <br />155.39 <br /> <br />MILEAGE EXPENSE REIMBURSEMENT/MILEAGE <br />CONFERENCE & EXPENSE REIMBURSEMENT <br />MILEAGE EXPENSE REIMBURSEMENT <br />TRANSPORTATIO EXPENSE REIMBURSEMENT <br /> <br />DEPARTMENT 107 <br /> <br />CITY CLERK <br />
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