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File #: 16-1999A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 11/4/2016 Department: Clerk of the Circuit Court
On agenda: 11/22/2016 Final action: 11/22/2016
Title: Vouchers and bills paid from August 28 through September 3, 2016.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 082816-090316
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Subject:

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Vouchers and bills paid from August 28 through September 3, 2016.

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Period:  August 28, 2016 through September 3, 2016

Payroll - None

Accounts Payable - $23,754,393.07

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