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Item 06.a
DOWNTOWN SPECIAL SERVICE DISTRICT CHECK REGISTER JULY 21, 2014 CHECK DATENUMBERPAYEEDESCRIPTIONAMOUNT 7/21/20141945Paul HaglundReimbursement for Judy's Farewell358.17$ $ 358.17 7/21/20141946Outdoor InnovationsJune 2014 Flower Maintenance250.00$ $ 250.00 7/21/20141947Cornerstone Copy Center2014 Block Bash Posters$ 47.14 $ 47.14 7/21/20141948Downtown Lakeville Business Assn2nd Quarter Payroll Taxes$ 189.74 $ 189.74 Check Register Total$ 845.05 1