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Check Number Check Date Amount <br />Inv 306 Total <br />37646 Total: <br />555.00 <br />555.00 <br />anim Animal Control Services, Inc. Total: 555.00 <br />2779 Blackstone Contractors Line Item Account <br />37647 10/29/2010 <br />Inv Proj T16.100325 <br />Line Item Date Line Item Description Line Item Account <br />10/25/2010 CP Rail Bridge Payment No. 2 227 48300 -49500 <br />Inv Proj T16.100325 Total <br />37647 Total: <br />2779 Blackstone Contractors Total: <br />CPF1 Central Pension Fund Line Item Account 101 00000 -21772 <br />37648 10/29/2010 <br />Inv 103110 <br />Line Item Date Line Item Description <br />10/31/2010 pension contribution <br />Inv 103110 Total <br />37648 Total: <br />CPF1 Central Pension Fund Total: <br />1032 Commercial Asphalt Co. Line Item Account <br />37649 10/29/2010 <br />Inv AR 180 <br />Line Item Date Line Item Description <br />10/15/2010 street materials <br />Inv AR 180 Total <br />37649 Total: <br />0155 Dept. of Administration Line Item Account <br />37650 10/29/2010 <br />Line Item Account <br />101- 00000 -21772 <br />Line Item Account <br />101 -43100 -42245 <br />152,316.97 <br />152,316.97 <br />152,316.97 <br />152,316.97 <br />1,843.20 <br />1,843.20 <br />1,843.20 <br />1,843.20 <br />1,184.63 <br />1,184.63 <br />1,184.63 <br />1032 Commercial Asphalt Co. Total: 1,184.63 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 2 <br />