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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Fund Total: 3,948.77 <br /> Recon Solutions 71052 08/08/2013Police Grants Capital Outlay 2,116.13 Bait Car intall <br />Capital Outlay Total: 2,116.13 <br /> IRS EFTPS- Non Bank 0 08/06/2013Police Grants Federal Income Tax 184.86 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 184.86 <br /> IRS EFTPS- Non Bank 0 08/06/2013Police Grants FIC A Employee Ded. 25.86 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 25.86 <br /> IRS EFTPS- Non Bank 0 08/06/2013Police Grants FICA Employers Share 25.86 PR Batch 00001.08.2013 Medicare Employer Portion <br />FICA Employers Share Total: 25.86 <br /> ING ReliaStar 71025 08/08/2013Police Grants HR A Employer 32.98 PR Batch 00001.08.2013 HRA Employer Paid <br />HRA Employer Total: 32.98 <br /> Premier Bank 71049 08/08/2013Police Grants HS A Employee 6.51 PR Batch 00001.08.2013 HSA Employee <br />HSA Employee Total: 6.51 <br /> Premier Bank 71049 08/08/2013Police Grants HS A Employer 61.65 PR Batch 00001.08.2013 HSA Employer Paid <br />HSA Employer Total: 61.65 <br /> Standard Insurance Company 71067 08/08/2013Police Grants Life Ins. Employee 3.09 Life Insurance Premium <br />Life Ins. Employee Total: 3.09 <br /> Standard Insurance Company 71067 08/08/2013Police Grants Life Ins. Employer 4.34 Life Insurance Premium <br />Life Ins. Employer Total: 4.34 <br /> Standard Insurance Company 71067 08/08/2013Police Grants Long Term Disability 7.58 Life Insurance Premium <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 26