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03012011 08:30 AM C O U N C I L R E P O R T PAGE: VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT 4TH AND GOAL, INC. WINTER 2011 SESSION 1 HOLIDAY FOOTBALL CAMP RECREATION FUND CAMPS A D P AMOUNT TOTAL:
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Individuals or entities involved with the Naperville Parks department may need monthlydisbursementsfebruary2011pdf none - napervilleparks. This could include employees, contractors, or vendors who have financial transactions with the department during the specified month.
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The document may be required for record-keeping purposes or as part of financial audits or reviews. It provides a detailed overview of the disbursements made by Naperville Parks during February 2011.
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Anyone responsible for analyzing or monitoring the financial activities of Naperville Parks may find monthlydisbursementsfebruary2011pdf none - napervilleparks useful. This could include accountants, auditors, or financial managers who need to track and report on the department's expenditure.
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Remember to always consult the specific requirements or regulations of the Naperville Parks department to determine who specifically needs the monthlydisbursementsfebruary2011pdf none - napervilleparks document.
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