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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 1:52 PM <br />PACKET: 00052 Regular Payments <br />VENDOR SET: <br />FUND 101 GENERAL <br />DEPARTMENT: 120 FINANCE <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />49.52 <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />1 -41800 KLINE, BECKY <br /> <br />1-200511020057 <br /> <br />1 -44020 LADENS BUSINESS MACHINE <br />1-4594 <br /> <br />1 -49370 MN TREASURY MANAGEMENT <br />1-200511020059 <br /> <br />1 -55100 NOWLAN, CRAIG <br />1-200511020050 <br />1-200511020050 <br /> <br />1 -75000 STARK, CHARLENE <br />1-200511020058 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />101-120-1201-6134 <br /> <br />101-120-1201-6324 <br /> <br />101-120-1201-6580 <br /> <br />101-120-1201-6433 <br /> <br />101-120-1201-6323 <br />101-120-1201-6450 <br /> <br />101-120-1201-6323 <br /> <br />DESCRIPTION <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />MILEAGE <br /> <br />GPRS conference <br /> <br />EQUIPMENT <br /> <br />Office Equipment <br /> <br />DUES,SUBSCRIP Membership Fee <br /> <br />CONFERENCE & CONFERENCE <br />MISCELLANEOUS CONFERENCE <br /> <br />CONFERENCE & MTMA Meeting <br /> <br />DEPARTMENT 120 <br /> <br />FINANCE <br /> <br />PAGE: <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br />000000 <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />4 <br /> <br />AMOUNT <br /> <br />34.92 <br /> <br />9,366.68 <br /> <br />125.00 <br /> <br />765.67 <br />78.89 <br /> <br />30.00 <br /> <br />10,450.68 <br />
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