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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 />1:52 PM <br />00052 Regular Payments <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br />DEPARTMENT: <br /> <br />101 GENERAL <br />230 BUILDING & INSPECTIONS <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />000000 <br /> <br />200.00 <br /> <br />1 -000117 ASSN OF MN BUILDING OFF <br />1-2006 <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br /> I-NOV 05 <br /> I-NOV 05 <br />1 -26730 GRAPHIC DESIGN <br /> 1-29139 <br />1 -44085 RONALD LANGER <br /> 1-200511020047 <br /> <br />G/L ACCOUNT NAME <br /> <br />101-230-2301-6433 <br /> <br />101-230-2301-6134 <br />101-230-2302-6134 <br /> <br />101-230-2301-6201 <br /> <br />101-230-2301-6218 <br /> <br />DESCRIPTION <br /> <br />DUES,SUBSCRIP MEMBERSHIP <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />OFFICE SUPPLI 250 Door Hangers <br /> <br />CLOTHING & BA STEEL TOE BOOTS <br /> <br />DEPARTMENT 230 <br /> <br />BUILDING & INSPECTIONS <br /> <br />PAGE: 9 <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />000000 <br />000000 <br /> <br />78.61 <br />12.96 <br /> <br />000000 <br /> <br />117.15 <br /> <br />000000 <br /> <br />109.00 <br /> <br />- - - - - - - - - -- --- -- -- - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - -- - - - - - - - - - -- - - - - - - - - --- - - - - - - - - -- - - ------ <br /> <br />TOTAL: <br /> <br />517.72 <br />
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