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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE ANN WILSON CONSTRUCTION CO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 10102502908 Paving/Resurfacing, Alley and Parking Lot 10/26/2010 Paid $2,450.00