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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KUBIN NICHOLSON, CORP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 10110404202 Banners, Pennants, and Decorative Fans, Drapes, an 11/05/2010 Paid $3,700.00