Laserfiche WebLink
<br />11/03/2005 1:52 PM <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PACKET: 00052 Regular Payments <br />VENDOR SET: 1 <br /> <br />fUND <br /> <br />407 <br /> <br />INDUSTRIAL PARK CONST <br /> <br />DEPARTMENT: 180 <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />NAME <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br />I-NOV 05 <br /> <br />G/L ACCOUNT NAME <br /> <br />407-180-1502-6134 <br /> <br />DESCRIPTION <br /> <br />PAGE: 22 <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />DEPARTMENT 180 <br /> <br />VENDOR SET 407 <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />INDUSTRIAL PARK CONST <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />AMOUNT <br /> <br />3.33 <br /> <br />3.33 <br /> <br />3.33 <br />