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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 09052030121 Library Supplies, Miscellaneous 05/21/2009 Paid $930.59
PRM 8500 09042327127 AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 04/24/2009 Paid $274.89