Laserfiche WebLink
Check Number Check Date Amount <br />37497 Total <br />6562 - pavanni's Total: <br />046I - Deep Rock Water Company Line ltem Accout►t <br />37498 10101/20t0 <br />Tn� (10207 <br />Line Item Date Line Item Description <br />os13 ilzazo c�w suppii�s <br />Inv G 10207 7'otal <br />Inv 613317 <br />Line Item Date Line Item Descrintion <br />08/31/2410 CI-I/PW 5upplies <br />Inv 613317 Total <br />37498 Total <br />04G1 - Ueep Rock Water Company Total: <br />O1S5 - Dep� of AdminisYration Line Item Account <br />37499 1 Q/01/2010 <br />Inv W]00G0635 <br />Line Item pate Line Item Description <br />07/13/2610 Phone Services <br />07/13/2010 Phone Services <br />Inv W1D060635 Total <br />inv W10070628 <br />i�ine Item Date Line Item Desczi tion <br />08/20/2010 Phone Services <br />08/20/2010 Phone Services <br />Inv W10070fi28 Total <br />Inv W10080630 <br />Line Item Date Line item Descrintion <br />D8120/20L0 Phone Services <br />08/20/201D Phone Services <br />Inv W 10080G30 `d`ota[ <br />Line Item Account <br />I01-A194D-42010 <br />Line Item Account <br />lU1-41940-4201U <br />Line Itern Account <br />101-41940-43210 <br />101-45200-43210 <br />Line Item Aacount <br />10[-45200-43210 <br />101-41940-43210 <br />Line Item Account <br />101-45200-43210 <br />101-4194fl-43210 <br />62.95 <br />62, 95 <br />8C.98 <br />86.98 <br />91.96 <br />91.96 <br />178.94 <br />178.94 <br />56$.34 <br />111.SQ <br />679.84 <br />114.00 <br />572.99 <br />68fi.99 <br />114.OQ <br />573.11 <br />6$7.l1 <br />37499 Total: 2,053.94 <br />AP-Check Detail (]0/7/2010 - 9:41 AM} Page 5 <br />