Report - VENDOR TOTALS 3,000.00 YTD INVOICED 3,000.00 YTD … paid... · 56515 01/25/15 24046 C 02/03/15 6290300 536008 Maint ... 56470 01/20/15 117840 P 02/03/15 1062000 56534 Community/Councilmanic

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