Laserfiche WebLink
12 Nov 1998. Unpaid Detailed Check Register Page I <br /> Thu 7)09;M CITY OF MaRVILLE <br /> Check Invoice P.0. Check Invoice <br /> Number Vendor Number Number Final Date Account Cade Amount <br /> TWI 80316 AUaDINGER, JUDITH E 18141410108 171.W <br /> Invoice Total 171.09 <br /> Check Total 171.00 <br /> TOE 00471 DUPRE, JOYCE E 10141418180 218.50 <br /> Invoice Total 218.5a <br /> Check Total 218.50 <br /> TUM 08309 EWMRACK MARILYN F. E 10141418108 171.00 <br /> Invoice Total 171.88 <br /> Check Total 171.00 <br /> TOM KJ82 FOREST LANE CONTRACT1N6 INC E 482480083 53,449,S4 <br /> Invoice Total 53,449.94 <br /> Check Total 53,449.94 <br /> TOM 88311 6MMR, JOYCE E 101414181N i2,&b <br /> Invoice Total 72.00 <br /> Check Total 72.08 <br /> TOM 00472 LAWS, NARY JAKE E 10141418180 9d.00 <br /> Invoice Total W. Q40 <br /> Check Total 90.08 <br /> TOOO87 *3312 NEUIM, LORRAINE E 10141418188 144. W <br /> Invoice Total 144.00 <br /> Check Total 144.00 <br /> TOM W74 PETERSON, LAVERS E 10141418180 144.00 <br /> Invoice Total 144.00 <br /> Check Total 144.80 <br /> TOQO09 08278 THILL, MARY ANN E 141414181QM0 171.iW <br /> Invoice Total 17110 <br /> Check Total 171.00 <br /> Grand Total 54831,44 <br />