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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Check Number Check Date Amount <br /> Inv 10450-072012 Total 1,936.30 <br /> 40740 Total: 1,936.30 <br /> 0509-Peterson,Fram&Bergman Total: 1,936.30 <br /> 7041-Photobooth Memories Line Item Account <br /> 40741 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 2012 CAH Photo Booth 101-45400-42170 587.81 <br /> Inv 09132012 Total 587.81 <br /> 40741 Total: 587.81 <br /> 7041-Photobooth Memories Total: 587.81 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 40742 09/14/2012 <br /> Inv 21730 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 Tree Removal Ingerson/Perry Park 101-45200-44050 4,150.28 <br /> Inv 21730 Total 4,150.28 <br /> 40742 Total: 4,150.28 <br /> 1074-Precision Landscape&Tree Total: 4,150.28 <br /> 2775-Pyrotechnic Display,Inc.Line Item Account <br /> 40743 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 2012 CAH Firework Display 101-45400-42170 7,500.00 <br /> Inv 09132012 Total 7,500.00 <br /> 40743 Total: 7,500.00 <br /> 2775-Pyrotechnic Display,Inc.Total: 7,500.00 <br /> 0811-Ramsey County Line Item Account <br /> 40744 09/14/2012 <br /> Inv PRRLG-000988 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 10 <br />
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