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4A, Claims & Payroll
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09-27-10-WS
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4A, Claims & Payroll
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10/24/2024 10:15:51 AM
Creation date
9/24/2010 3:41:31 PM
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4A, Claims & Payroll
General - Type
4A, Claims & Payroll
Date
9/27/2010
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Check Number Check Date Amount <br />08/24/2010 2010 PMP Engineering Services 411-48508-43030 4,905.47 <br />Inv TCTOO11058IN Total <br />3 7426 Total: <br />6085 - Stork Twin City Testing Corporation Total: <br />2773 - Young, Paul Line Item Account <br />37427 09/17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description <br />09/16/2010 DJ for Celebrating AH <br />Inv 091610 Total <br />3 7427 Total: <br />2773 - Young, Paul Total: <br />Total: <br />Line Item Account <br />101-45400-42170 <br />4,905.47 <br />5,551.37 <br />5,551.37 <br />275.00 <br />275.00 <br />275.00 <br />275.00 <br />83,626.91 <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 11 <br />
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