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<br />11/03/2005 1:52 PM <br />PACKET: 00052 Regular Payments <br />VENDOR SET: <br />FUND 101 <br />DEPARTMENT: 401 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />==================================================================================================================================== <br /> <br />AMOUNT <br /> <br />GENERAL <br />PARKS & RECREATION <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />1 -28200 HASTINGS STAR GAZETTE <br />I-12998136 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />101-401-5002-6134 <br /> <br />101-401-5001-6334 <br /> <br />DESCRIPTION <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />GENERAL NOTIC Waste Management Fall Ad <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />PAGE: 12 <br /> <br />BANK: GEN <br /> <br />8.34 <br /> <br />495.00 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />503.34 <br /> <br />VENDOR SET 101 <br /> <br />GENERAL <br /> <br />TOTAL: <br /> <br />39,824.10 <br />