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3apckp08.pLA CENTER SCHOOL DISTRICT #10105.14.06.00.0001003212:00 PMCheck Summary09/18/14 PAGE:1The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080,
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Approves payments totaling 97544 refers to the process of granting authorization for payments amounting to 97544.
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