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Check Nu�nber Check Date Amount <br />39174 09/22/2011 <br />Tnv 367 <br />L'tne Itero Date Line Item Description Line Item Accaunt <br />48/26/2011 Reembursement of Cap Exp-Carpet Replacement 412-48F 20-45800 3,3GO.OQ <br />Inv 367 Total <br />39174 Tota[: <br />0495 - Lake dohanna Fire Aeparfinent Inc. Total: <br />Total: <br />3,360.OU <br />3,36Q.00 <br />3,36Q.00 <br />37,578.60 <br />AP-Check Detail (9/23/2011 - 920 AM) Page 2 <br />