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<br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />1:52 PM <br />00052 Regular Payments <br />1 <br />404 HRA REDEVELOPMENT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: <br /> <br />21 <br /> <br />DEPARTMENT: 500 <br />BUDGET TO USE: <br /> <br />HOUSING & REDEVELOPMENT <br />CB-CURRENT BUDGET <br /> <br />BANK: GEN <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 />404-500-6003-6134 <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />000000 <br /> <br />15.64 <br /> <br />1 -28155 JOHN F HARRINGTON <br />1-200511020039 <br /> <br />404-500-6206-6401 <br /> <br />LOANS <br /> <br />4th draw on rehab loan <br /> <br />000000 <br /> <br />1,431.87 <br /> <br />DEPARTMENT 500 <br /> <br />HOUSING & REDEVELOPMENT TOTAL: <br /> <br />1,447.51 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 404 <br /> <br />HRA REDEVELOPMENT <br /> <br />TOTAL: <br /> <br />1,447.51 <br />