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5A, Claims and Payroll
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10-29-12-R
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5A, Claims and Payroll
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10/26/2012 2:32:23 PM
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10/26/2012 2:32:09 PM
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Check Number Check Date Amount <br /> 09/19/2012 Perry Park and Water Concrete Repair 601-49440-44010 940.00 <br /> Inv 09192012 Total 4,978.00 <br /> 40892 Total: 4,978.00 <br /> 6074-Norsk Concrete Construction,Inc.Total: 4,978.00 <br /> 6349-Nosek,Mary Line Item Account <br /> 40893 10/19/2012 <br /> Inv 09262012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/26/2012 August/September 2012 AH Notes 101-41100-43540 180.00 <br /> Inv 09262012 Total 180.00 <br /> 40893 Total: 180.00 <br /> 6349-Nosek,Mary Total: 180.00 <br /> 7084-OmniSite Line Item Account <br /> 40894 10/19/2012 <br /> Inv 34417 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/24/2012 601-49440-44010 116.82 <br /> 09/24/2012 602-49490-44010 116.82 <br /> Inv 34417 Total 233.64 <br /> 40894 Total: <br /> 233.64 <br /> 7084-OmniSite Total: 233.64 <br /> 1110-Pitney Bowes Line Item Account <br /> 40895 10/19/2012 <br /> Inv 09232012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/23/2012 September 2012 Postage 101-41100-43220 525.60 <br /> 09/23/2012 September 2012 Postage 603-49520-43220 484.65 <br /> 09/23/2012 September 2012 Postage 101-41500-43220 19.99 <br /> Inv 09232012 Total 1,030.24 <br /> 40895 Total: 1,030.24 <br /> 1110-Pitney Bowes Total: 1,030.24 <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 6 <br />
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