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<br />11/03/2005 1:52 PM <br />PACKET: 00052 Regular Payments <br />VENDOR SET: <br /> <br />fUND <br /> <br />DEPARTMENT: 150 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />==================================================================================================================================== <br /> <br />46.06 <br /> <br />101 <br /> <br />GENERAL <br /> <br />PLANNING <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />1 -29490 JOHN HINZMAN <br /> <br />1-200511020052 <br />1-200511020052 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />101-150-1501-6134 <br /> <br />101-150-1501-6323 <br />101-150-1501-6324 <br /> <br />DESCRIPTION <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />CONFERENCE & MILEAGE/CONFERENCE/PKG <br />MILEAGE MILEAGE/CONFERENCE/PKG <br /> <br />DEPARTMENT 150 <br /> <br />PLANNING <br /> <br />PAGE: <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br />000000 <br /> <br />TOTAL: <br /> <br />6 <br /> <br />AMOUNT <br /> <br />111.18 <br />5.00 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />162.24 <br />