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11-27-17-R
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11-27-17-R
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11/27/2017 3:50:47 PM
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11/27/2017 3:46:53 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 5.32Total for Check Number 47126: <br />2732 Minnesota Wisconsin Playground 11/21/201747127 <br />19913 Johanna Marsh Play Structure Johanna Marsh Play Structure 46,984.31 <br /> 46,984.31Total for Check Number 47127: <br />UB*00242 Henry Snyder 11/21/201747128 <br />Refund Check 146.00 <br /> 146.00Total for Check Number 47128: <br /> 47,907.05Total for 11/21/2017: <br />Report Total (72 checks): 202,214.79 <br />Page 8AP Checks by Date - Detail by Check Date (11/22/2017 9:07 AM)
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