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Check l�vmlrer Check Date Amount <br />029b - City of Arden Hiils Total: <br />046I - Deep Itock Water Company I�ine Item Account <br />39269 10/21/20 F 1 <br />[n� 610207-IO2D11 <br />Line Item Date Line Item Descrintion <br />09130/2D11 CH/YW Supp[ies <br />Inv 610207-1020 i E Total <br />Inv 6i3317-i62011 <br />Line Item Date Line It� Aascriv_cion <br />09/3012U11 CHIPW 5upplies <br />Inv 6133 i7-102411 Total <br />39259 Total: <br />0461- Deep Rock Water Company Total: <br />AEED - Dept of Employment & Econ Dev Line Item Account <br />39270 10/2 E 12411 <br />Inv 7371G19 <br />Line item Date Line Item Descriation <br />1 ffI 10/201 [ Quarter 3, 20 € I Unemployment Senefits <br />IOII0/201 [ Quarter 3, 20 i 1 Unemployment Senefits <br />10/1012�1 I Quarter 3, 2011 Unemployment Senefits <br />1Q/Id12�1 L Quarter 3, 203! Unemplayment Benefits <br />10/1012d11 Quarter 3, 20ll Unemp[oyment Beneiits <br />l0/Id12011 Quarter 3, 2011 UnempEoyment Benefits <br />10/1d1201 f Quarter 3, 2011 UnempEoyment Benefits <br />lU/I0120I 1 Quarter 3, 2011 Unemp6oyment Benefits <br />1U/1012�1 E Quarter 3, 2011 UnempEoyment Benefi#s <br />lO/I d1201 [ Quarter 3, 2011 UnempEoyment Benefits <br />10/10/2014 Quarter 3, 2011 Unempioyment Bene�ts <br />1 Q/I0120I i Quarter 3, 201 i Unemploymant Benefits <br />10/I0120 [ 3 QuarEer 3, 2011 Uneinployment Bene�ts <br />101[012D[ i Quarter 3, 2011 Uneinployment Benefits <br />Inv 7371G19 Total <br />39270 Total: <br />AEEll - Dept of Employment & Econ Dev Tota1: <br />3333 - Derasier, Marcel Line Item Account <br />3927[ 10/2112D13 <br />Line Item Accousit <br />l�1-41940-42010 <br />Line Item Account <br />t04-41940-�1201Q <br />Line Item Account <br />101-41lOQ-41410 <br />101-41300-41410 <br />ip1-4191R-4I4I0 <br />101-4240a-4I4t0 <br />1p1-41946-414I0 <br />101-41500-4[410 <br />101-43100-4i410 <br />lU1-45200-4i416 <br />101-4512Q-41410 <br />228-419b0-4i410 <br />b01 �9440-41410 <br />G02-49490-414L0 <br />fiO3-49520-41h10 <br />fiO4-4955D-�}1410 <br />123.89 <br />154.$1 <br />154.8 l <br />18f.75 <br />I8i.75 <br />336.56 <br />336.56 <br />65.G4 <br />2,717.98 <br />562.75 <br />83.81 <br />167.G3 <br />239.47 <br />239.47 <br />114.74 <br />83.81 <br />239.47 <br />83.82 <br />83.82 <br />83.82 <br />83.8I <br />�4,855.04 <br />4,855.04 <br />4,855.04 <br />AP-Check Detail (1 a121120I I- 9:14 AM) Page 2 <br />