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4A, Claims & Payroll
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4A, Claims & Payroll
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10/24/2024 10:09:54 AM
Creation date
7/12/2010 3:32:22 PM
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4A, Claims & Payroll
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4A, Claims & Payroll
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7/12/2010
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City of Arden H Accounts Payable Printed: 07/08/10 15:17 <br />User: jrueb Check Detail Report - Detail <br />0461 Deep Rock Water Company <br />Deep Rock Wate�- Company <br />Deluxe Business Forms & Suppl <br />6040 Deluxe Business Forms & Suppl <br />Ck. 3 7012 07/08/ 10 <br />Inv. 21073 80972 <br />Line Item Date Line Item Description <br />06/25/10 A/P Checks and Deposit Slips <br />Inv. 21073 80972 Total <br />Inv. 21073 86512 <br />Line Item Date Line Item Description <br />06/25/10 Payroll Checks <br />Inv. 21073 86512 Total <br />Ck. 3 7012 Total <br />6040 Deluxe Business Forms & Suppl <br />Deluxe Business Forms & Suppl <br />Dept. of Administration <br />0155 Dept. of Administration <br />Ck. 3 7013 07/08/ 10 <br />Inv. W 10050640 <br />Line Item Date Line Item Description <br />06/ 16/ 10 Phone Services Ending OS/31 / 10 <br />06/16/10 Phone Services Ending OS/31/10 <br />Inv. W 10050640 Total <br />Ck. 3 7013 �'otal <br />0155 Dept. of Administration <br />Dept. of Administration <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 3 7014 07/08/ 10 <br />Inv. S01250912.001 <br />Line Item Date Line Item Description <br />OS/19/10 E2 Hydrants <br />Inv. S01250912.001 Total <br />Inv. S01251196.001 <br />Line Item Date Line Item Description <br />OS/20/10 E2 Watermain repair <br />Inv. 501251196.001 Total <br />Inv. 501253145.00 Y <br />Line Item Date Line Item Description <br />06/07/10 Locate flags, water supplies <br />Inv. S01253145.001 Total <br />Inv. S01253875.001 <br />Line Item Date Line Item Description <br />06/ 14/ 10 Watermain repair <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-45200-43210 <br />1 O 1-41940-43210 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />601-49440-42150 <br />Line Item Account <br />601-49440-42270 <br />Amount <br />135.51 <br />135.51 <br />459.64 <br />459.64 <br />260.67 <br />260.67 <br />720.31 <br />720.31 <br />720.31 <br />111.50 <br />568.64 <br />680.14 <br />6�0.14 <br />680.14 <br />680.14 <br />290.29 <br />290.29 <br />3,402.54 <br />3,402.54 <br />299.25 <br />299.25 <br />43.28 <br />Page 3 <br />
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