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Check Number Check Date Fund Name <br />Account Name <br />Vendor Name Invoice Desc. <br />Street Department Claims Total: <br />Fund Total: <br />Repart Total: <br />Amount <br />69.10 <br />3,976.03 <br />733,695.00 <br />AP-Checks far Approval (5/7/2014 - 8:33 AM) Page 29 <br />