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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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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 09/19/2012-11:24AM EN ]HILLS <br /> Check Number Check Date Amount <br /> 0602-US BANK Line Item Account <br /> 0 09/10/2012 <br /> Inv Arvidson <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 Truck Supplies 727-49700-42010 128.49 <br /> Inv Arvidson Total 128.49 <br /> Inv Frid <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 PW Supplies 727-49700-42400 227.04 <br /> Inv Frid Total 227.04 <br /> Inv Grant <br /> Line Item Date Line Item Description Line Item Account <br /> 07/12/2012 Playgrounds 101-45120-42170 18.18 <br /> 07/12/2012 Art Camp 101-45120-42170 8.57 <br /> 07/16/2012 Playgrounds 101-45120-42170 15.10 <br /> 07/16/2012 Playgrounds 101-45120-42170 34.07 <br /> 07/18/2012 Playgrounds 101-45120-42170 12.19 <br /> 07/18/2012 Playgrounds 101-45120-42170 38.19 <br /> 07/18/2012 Playgrounds 101-45120-42170 4.00 <br /> 07/18/2012 MPRA Annual Conference 101-45120-44325 340.00 <br /> 07/17/2012 Playgrounds 101-45120-42170 20.86 <br /> 07/23/2012 Playgrounds 101-45120-42170 10.89 <br /> 07/23/2012 Playgrounds 101-45120-42170 38.50 <br /> 07/27/2012 Penny Carnival 101-45120-42175 194.98 <br /> 07/25/2012 Playgrounds 101-45120-42170 4.97 <br /> 07/25/2012 Playgrounds 101-45120-42170 1.74 <br /> 07/25/2012 Playgrounds 101-45120-42170 6.37 <br /> 07/26/2012 Playgrounds 101-45120-42170 15.96 <br /> 07/26/2012 Playgrounds 101-45120-42170 4.69 <br /> 07/26/2012 Playgrounds 101-45120-42170 38.47 <br /> 07/26/2012 Playgrounds 101-45120-42170 13.34 <br /> 07/26/2012 Caricaturist 101-45400-42170 212.00 <br /> 08/01/2012 Playgrounds 101-45120-42170 19.85 <br /> 08/03/2012 Friday Field Trip 101-45120-42170 53.65 <br /> 08/10/2012 Lunch on Absentee Ballot Day 101-41410-44325 19.26 <br /> 08/09/2012 Friday Field Trip 101-45120-42170 225.28 <br /> 08/08/2012 Playgrounds 101-45120-42170 9.67 <br /> 09/03/2012 Mischarge BlockBuster 101-45120-42170 6.40 <br /> Inv Grant Total 1,367.18 <br /> AP-Check Detail(9/19/2012-11:24 AM) Page 1 <br />
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