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DATE: 04/03/13 UNITED CITY OF YORKVILLE PAGE: 1
TIME: 13:19:50 MANUAL CHECK REGISTER.
ID: AP225000.CBL
CHECK # VENDOR # INVOICE ITEM CHECK
INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT
131006 KCR KENDALL COUNTY RECORDER'S 03/19/13
162110 03/19/13 01 WATER OP-FILED WATER LIEN 51-510-54-00-5448 49.00
02 WATER OP-RELEASED WATER LIENS 51-510-54-00-5448 343.00
INVOICE TOTAL: 392.00
CHECK TOTAL: 392.00
TOTAL AMOUNT PAID: 392.00
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