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Check Number Check Date Amount <br /> Inv 10312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 October 2012 Contributions 101-00000-21772 1,228.80 <br /> Inv 10312012 Total 1,228.80 <br /> 40956 Total: 1,228.80 <br /> CPF1-Central Pension Fund Total: 1,228.80 <br /> 1033-Comcast Line Item Account <br /> 40957 11/08/2012 <br /> Inv 44271-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 October 2012 TV Services 228-41960-43100 6.76 <br /> Inv 44271-102012 Total 6.76 <br /> 40957 Total: 6.76 <br /> 1033-Comcast Total: 6.76 <br /> 1372-Hillcrest Animal Hospital Line Item Account <br /> 40958 11/08/2012 <br /> Inv 1116-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 Sept-Oct 2012 Animal Control Services 101-42100-43150 1,646.85 <br /> Inv 1116-102012 Total 1,646.85 <br /> 40958 Total: 1,646.85 <br /> 1372-Hillcrest Animal Hospital Total: 1,646.85 <br /> 0497-ICMA Membership Renewals Line Item Account <br /> 40959 11/08/2012 <br /> Inv 140650 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 2013 Membership Renewal 101-41300-44330 940.41 <br /> Inv 140650 Total 940.41 <br /> 40959 Total: 940.41 <br /> 0497-ICMA Membership Renewals Total: 940.41 <br /> AP-Check Detail(11/8/2012- 4:04 PM) Page 2 <br />