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File #: 15-379    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 10/2/2015 Department: Clerk of the Circuit Court
On agenda: 10/20/2015 Final action: 10/20/2015
Title: Vouchers and bills paid from August 30 to September 19, 2015
Attachments: 1. Attachment 1 - Approved Vouchers & Bills Paid
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from August 30 to September 19, 2015

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Recommended Action:

Recommended Action

Period August 30 through September 5, 2015
Payroll - None
Accounts Payable - $16,907,845.26

Period September 6 through September 12 , 2015
Payroll - $3,204,260.98
Accounts Payable - $8,764,668.16

Period September 13 through September 19, 2015
Payroll - None
Accounts Payable - $10,974,847.83

 

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