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5A, Claims and Payroll
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05-29-12-R
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5A, Claims and Payroll
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9/28/2012 9:02:25 AM
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9/28/2012 9:02:17 AM
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Check Number Check Date Amount <br /> 40242 Total: 590.00 <br /> 0222-League of Minnesota Cities Total: 590.00 <br /> 0214-LTG Power Equipment Line Item Account <br /> 40243 05/25/2012 <br /> Inv 153912 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/02/2012 PW Supplies 727-49700-42210 97.19 <br /> Inv 153912 Total 97.19 <br /> Inv 154660 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/17/2012 PW Supplies 727-49700-42210 99.39 <br /> Inv 154660 Total 99.39 <br /> 40243 Total: 196.58 <br /> 0214-LTG Power Equipment Total: 196.58 <br /> 5443-Metro Products,Inc.Line Item Account <br /> 40244 05/25/2012 <br /> Inv 85026 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/10/2012 PW Supplies 727-49700-42210 236.58 <br /> Inv 85026 Total 236.58 <br /> 40244 Total: 236.58 <br /> 5443-Metro Products,Inc.Total: 236.58 <br /> 0731-MIDWAY FORD Line Item Account <br /> 40245 05/25/2012 <br /> Inv 340637 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/14/2012 Vehicle#402 Repair 727-49700-44040 449.78 <br /> Inv 340637 Total 449.78 <br /> 40245 Total: 449.78 <br /> 0731-MIDWAY FORD Total: 449.78 <br /> AP-Check Detail(5/25/2012-10:14 AM) Page 6 <br />
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