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-$8.25 |\n| Refund-pd cash at register by employee | -$8.25 |\n| 520-Landfill | -$8.25 |\n| AMANDA BUTZ | $12.59 |\n| 21148 | $12.59 |\n| UB 00050130 1345 MAIN | $12.59 |\n| 500-Water Fund | $12.59 |\n| Amazon Capital Servi | $3,397.60 |\n| 11DC-6TK9-3DP6 | $6.20 |\n| Notebooks, white out | $6.20 |\n| 100-Treasurer | $6.20 |\n| 11DC-6TK9-4TJ1 | $193.68 |\n| Cork board and office supplies for Parks Dept. | $193.68 |\n| 100-Parks Supervision | $193.68 |\n| 16CW-XN96-7QKG | $68.91 |\n| ITEM: 50 1099 NEC Tax Form Envelopes, Desig | $68.91 |\n| 100-Treasurer | $68.91 |\n| 17FJ-QQ7T-X1YM | $206.84 |\n| ITEM: Crime Scene Fingerprint Cards, Applican | $206.84 |\n| 100-Police Administration | $206.84 |\n| 19XM-GX4T-6GCM | $23.98 |\n| ITEM: Propane torch Head with Igniter, Map Ga | $23.98 |\n| 500-Water Distribution | $23.98 |\n| 1CG9-616R-7KHW | $20.27 |\n| Notebooks, white out | $20.27 |\n| 100-Treasurer | $20.27 |\n| 1CV7-CFTW-F64M | $174.80 |\n| ITEM: Buyers Products 8892209 5\" Green LED | $174.80 |\n| 120-Service Center | $174.80 |\n| 1G1D-TV9P-LNFG | $107.50 |\n| Replacement parts for Parks' snow blowers | $107.50 |\n| 100-Parks Supervision | $107.50 |\n| 1G79-YX9N-LY7R | $182.34 |\n| ITEM: all Liquid Laundry Detergent, Free Clear f | $182.34 |\n| 100-Fire Administration | $182.34 |\n| 1KGP-QYCX-TVG3 | $79.60 |\n| ITEM: Hammermill Printer Paper, 20 Lb Copy P | $79.60 |\n| 520-Landfill | $24.81 |\n| 520-Recycling | $27.39 |\n\n\n| 520-Sanitation | $27.40 |\n| --- | --- |\n| 1MXY-K4T3-DMYP | $366.47 |\n| ITEM: Dickies 83-294 Indigo Bib Overall Indigo | $366.47 |\n| 520-Landfill | $65.27 |\n| 520-Recycling | $65.26 |\n| 520-Sanitation | $235.94 |\n| 1PXJ-4W7T-GJKM | $831.87 |\n| ITEM: Safe Home® DIY Lead in Drinking Water T | $831.87 |\n| 500-Water Utility Admin | $831.87 |\n| 1QJ7-RVJR-KLMG | $721.89 |\n| ITEM: all Liquid Laundry Detergent, Free Clear f | $721.89 |\n| 100-Fire Administration | $721.89 |\n| 1R4N-PWMK-QNTT | $32.38 |\n| STR- 32\" x 48\" SwiftGlimpse 2025 Wall Calend | $32.38 |\n| 120-Street Construction/Maint | $32.38 |\n| 1RLJ-R7PY-YMVG | $71.96 |\n| ITEM: maxmill Textured Rectangle Tablecloth W | $71.96 |\n| 520-Landfill | $47.98 |\n| 520-Recycling | $23.98 |\n| 1WNH-KKLH-1QWV | $91.24 |\n| ITEM: Green Led Emergency Strobe Beacon Lig | $91.24 |\n| 120-Service Center | $91.24 |\n| 1WPP-H61J-KWHX | $217.67 |\n| ITEM: Bogs Women's Sauvie Slip On Boot Wate | $217.67 |\n| 500-Water Distribution | $217.67 |\n| American Welding & G | $716.15 |\n| 0010588867 | $389.54 |\n| Drill Press Vise | $389.54 |\n| 520-Sanitation | $389.54 |\n| 0010596899 | $326.61 |\n| Sledge Hammer, Ear Plugs | $326.61 |\n| 510-WW Treatment | $326.61 |\n| AT&T Mobility | $720.72 |\n| 28730440114201202025 | $480.48 |\n| FirstNet 911 for Police Depart-Jan25 | $480.48 |\n| 100-Police Administration | $480.48 |\n| 28731849684401202025 | $240.24 |\n| FirstNet 911 for Fire & Rescue | $240.24 |\n| 110-Fire Administration | $240.24 |\n| BALCO Uniform Co | $259.20 |\n| 81967-2 | $259.20 |\n| 2 Gold Plate Badges AF-GJ; 1 Nickel Badge for M | $259.20 |\n| 100-Fire Administration | $259.20 |\n| Bear's Paw Embroider | $20.00 |\n\n\n| 1087 | $20.00 |\n| --- | --- |\n| Embroidery for Russ B. and Kevin P. | $20.00 |\n| 520-Landfill | $10.00 |\n| 520-Recycling | $5.00 |\n| 520-Sanitation | $5.00 |\n| Big Horn Sanitation | $126.50 |\n| 55205 | $126.50 |\n| Sanitation fee for Malcolm Wallop Park-Dec | $126.50 |\n| 100-Parks Supervision | $126.50 |\n| Big Horn Tire | $5,539.32 |\n| 148102 | $1,182.68 |\n| RC363-new tires (6) | $1,182.68 |\n| 520-Recycling | $1,182.68 |\n| 148103 | $2,178.32 |\n| ST329-new tires (4) | $2,178.32 |\n| 120-Service Center | $2,178.32 |\n| 148104 | $2,178.32 |\n| ST328-new ties (4) | $2,178.32 |\n| 120-Service Center | $2,178.32 |\n| Black Mtn Engraving | $15.00 |\n| 01272025 | $15.00 |\n| ST-Name plate for Earl Smith | $15.00 |\n| 120-Street Construction/Maint | $15.00 |\n| Brian's Boot","cbCaildj4gl22MOb","https://ap.wps.com/l/cbCaildj4gl22MOb","pdf",341853,27,"English","# Claim Line Items Summary\n## Amounts and Credits (Negative Values)\n## Department/Cost Category Groupings","[{\"question\":\"What information does the document table contain for each claim line?\",\"answer\":\"Each row lists a payee or reference, an associated code/category and description, and a summed AMOUNT value (including both positive and negative amounts).\"},{\"question\":\"How are refunds or adjustments represented?\",\"answer\":\"Refunds and returns are shown as negative AMOUNT entries with descriptions such as “Refund” or “Returned,” including cases like invalid invoice payments.\"},{\"question\":\"Which department or service groupings appear in the line items?\",\"answer\":\"The entries reference multiple cost groupings including sanitation, recycling, parks supervision, police administration, fire administration, water distribution/utility, street construction/maintenance, and related services.\"}]","3961 Claims 2.3.25 - Summary of AMOUNT by Line Item | PDF",1789820145,9]