Laserfiche WebLink
<br />11/03/2005 1:52 PM <br /> <br />PACKET: <br /> <br />VENDOR SET: <br /> <br />FUND <br /> <br />DEPARTMENT: 107 <br /> <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />1 -22350 FORTIS BENEFITS INS CO <br /> <br />I-NOV 05 <br /> <br />00052 Regular Payments <br /> <br />610 <br /> <br />TRANSIT <br /> <br />CITY CLERK <br /> <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />I-NOV 05 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />610-107-1074-6134 <br /> <br />610-107-1073-6134 <br /> <br />DESCRIPTION <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />EMPLOYER PAID LONG TERM DISABILITY PREMIUM <br /> <br />DEPARTMENT 107 <br /> <br />VENDOR SET 610 <br /> <br />CITY CLERK <br /> <br />TRANSIT <br /> <br />PAGE: 27 <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />AMOUNT <br /> <br />37.65 <br /> <br />13.52 <br /> <br />51.17 <br /> <br />51.17 <br />