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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 10:40:47 AM
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10/24/2011 9:40:42 AM
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October 24, 2011 City Council Meeting
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Check iVumber Check Dafe Amuunt <br />39264 Total: 7,525.55 <br />6085 - Stork T�in City Testing Corporation Total: 7,525.85 <br />4564 - Wirtz, Susan G Line Item Account <br />39265 10/ f 4/20 31 <br />Inv 10102011 <br />Line Item Date f.ine Item Aascrintion Line Itecn Accaunt <br />10/10/2011 Spor#s Garaes Reimbursement 101-45120-34790 36.00 <br />Inv I�102011 Total 36.fl0 <br />34265 Total: <br />4564 - Wirtz, Susan G Total: <br />Total: <br />36.00 <br />36.00 <br />364,488,52 <br />AP-Check Detai€ (I0/2I/2011 - 9:14 AM} Page 8 <br />
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