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Disbursements For: Mark Eschel
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Fiscal
Year
Vendor
Name
Check
Date
Check
Amt
Service
Description
Total:
$108.00
2005
Mark Eschel
05/2004
$12.00
2005
Mark Eschel
10/2004
$36.00
2006
Mark Eschel
02/2006
$36.00
2008
Mark Eschel
12/2007
$12.00
Travel 11/16/07
2008
Mark Eschel
01/2008
$12.00
Travel 1/18/08
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