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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 /> FPTC-Flexible Pipe Tool Company Total: 77.79 <br /> 0176-Frattallone's Hardware,Inc.Line Item Account <br /> 40723 09/14/2012 <br /> Inv 049760-A <br /> Line Item Date Line Item Description Line Item Account <br /> 08/03/2012 PW Supplies 727-49700-42400 12.78 <br /> Inv 049760-A Total 12.78 <br /> Inv 049851-A <br /> Line Item Date Line Item Description Line Item Account <br /> 08/08/2012 PW Supplies 727-49700-42400 52.13 <br /> Inv 049851-A Total 52.13 <br /> Inv 049995-A <br /> Line Item Date Line Item Description Line Item Account <br /> 08/16/2012 PW Supplies 727-49700-42400 12.76 <br /> Inv 049995-A Total 12.76 <br /> 40723 Total: 77.67 <br /> 0176-Frattallone's Hardware,Inc.Total: 77.67 <br /> 1119-Gertens Line Item Account <br /> 40724 09/14/2012 <br /> Inv 265665 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/06/2012 Valentine Park/City HalUSiems Ct Landscaping 227-48315-42250 2,242.45 <br /> 09/06/2012 Valentine Park/City HalUSiems Ct Landscaping 101-41940-42250 170.00 <br /> 09/06/2012 Valentine Park/City Hall/Siems Ct Landscaping 101-45200-42250 144.00 <br /> Inv 265665 Total 2,556.45 <br /> 40724 Total: 2,556.45 <br /> 1119-Gertens Total: 2,556.45 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40725 09/14/2012 <br /> Inv 09122012-OK <br /> Line Item Date Line Item Description Line Item Account <br /> 09/12/2012 ICMA Contributions PK PR#19 101-00000-21740 745.18 <br /> Inv 09122012-OK Total 745.18 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 4 <br />
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