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Check Number Check Date Amount <br />Inv 638 <br />Line Item Date Line Item Descrintion <br />04/30/2012 April 2012 Patrol Hours <br />Inv 638 Total <br />40137 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />CPFl - Central Pension Fund Line Item Account 101-00000-21772 <br />40138 OS/03/2012 <br />Inv 04302012-CPF <br />Line Item Date Line Item Description <br />04/30/2012 Apri12012 Contributions <br />Inv 04302012-CPF Total <br />40138 Total: <br />CPFl - Central Pension Fund Total: <br />DEED - Dept of Employment & Econ Dev Line Item Account <br />40139 OS/03/2012 <br />Inv 7799442 <br />Line ItemDate <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />04/10/2012 <br />Line Item Descriution <br />Q1 2012 Unemployinent Benefits Paid <br />Q1 2012 Unemployinent Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />Q 1 2012 Unemployment Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />Q 1 2012 Uneruployment Benefits Paid <br />Q 1 2012 Unemployment Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />Q1 2012 Unemployinent Benefits Paid <br />Q1 2012 Uueruployment Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />QI 2012 Uuemployment Benefits Paid <br />Q1 2012 Unemployment Benefits Paid <br />Line Item Account <br />101-42100-43150 <br />Line Item Account <br />101-00000-21772 <br />Line Item Account <br />101-41300-41410 <br />101-41910-41410 <br />101-41500-41410 <br />101-43100-41410 <br />228-41960-41410 <br />101-41940-41410 <br />101-45200-41410 <br />101-42400-41410 <br />101-45120-41410 <br />601-49440-41410 <br />602-49490-41410 <br />603-49520-41410 <br />604-49550-41410 <br />101-41500-41410 <br />101-45200-41410 <br />467.01 <br />467.01 <br />467.01 <br />467.01 <br />1,228.80 <br />1,228.80 <br />1,228.80 <br />1,228.80 <br />1,011.81 <br />209.49 <br />89.15 <br />89.15 <br />89.15 <br />62.40 <br />44.57 <br />31.20 <br />31.20 <br />31.20 <br />31.20 <br />31.20 <br />31.21 <br />147.62 <br />432.99 <br />Inv 7799442 Total <br />40139 Total: <br />DEED - Dept of Employment & Econ Dev Total: <br />2,363.54 <br />2,363.54 <br />2,363.54 <br />0339 - Ferguson Waterworks Line Item Account <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 2 <br />