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<br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br />DEPARTMENT: <br /> <br />1:52 PM <br />00052 Regular Payments <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 16 <br /> <br />210 HERITAGE PRESERVATION <br />170 HERITAGE PRESERVATION <br /> <br />BANK: GEN <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />==================================================================================================================================== <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />210-170-1702-6134 <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />000000 <br /> <br />1.68 <br /> <br />DEPARTMENT 170 <br /> <br />HERITAGE PRESERVATION <br /> <br />TOTAL: <br /> <br />1. 68 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 210 <br /> <br />HERITAGE PRESERVATION <br /> <br />TOTAL: <br /> <br />1.68 <br />