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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />TNT Cleaning and Consulting, I <br />Valley-Rich Co., Inc. <br />1161 Valley-Rich Co., Inc. <br />Ck. 3 713 3 07/29/ 10 <br />Inv. 15629 <br />Line Item Date Line Item Description <br />06/24/ 10 Watermain Repair Cty Rd E2 <br />Inv. 15629 Total <br />Ck. 3 713 3 Total <br />1161 <br />Valley-Rich Co., Inc. <br />Valley-Rich Co., Inc. <br />Total <br />Line Item Account <br />601-49440-42245 <br />Amount <br />903.09 <br />6,400.00 <br />6,400.00 <br />6,400.00 <br />6,400.00 <br />6,400.00 <br />338,774.58 <br />Page 9 <br />