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Check Number Check Date Amount <br /> 10/27/2011 Schifsky Clothing Allowance 101-43100-42111 51.98 <br /> Inv Schifsky Total 51.98 <br /> 0 Total: 3,365.42 <br /> 0602-US BANK Total: 3,365.42 <br /> Total: 3,365.42 <br /> AP-Check Detail(12/16/2011- 2:57 PM) Page 3 <br />