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23 Nov I99a ' Unpaid Detailed Check Register Page 3 <br /> Mon 5:12 PM CITY OF CENTERVILLE <br /> Check Invoice P.O. Check Invoice <br /> Number Vendor Number Number Final Date Account Code Amount <br /> Invoice Total 11,177.17 <br /> Check Total 11,177.17 <br /> TOM 00005 Il160 FEED MILL E 18145M30 110.45 <br /> Invoice Total 110.45 <br /> Check Total 110.45 <br /> TNW 00313 IMPERIAL HOMES E W149Wl@ 8@0.00 <br /> Invoice Total R &W <br /> Check Total 8W.60 <br /> T80024 08271 MENCO E 80149NNIO 800.04 <br /> Invoice Total 80,&3 <br /> Check Total a0,0 <br /> TWO 00062 LERE OF MN CITIES E 10141400430 4,75100 <br /> Invoice Total 4,755.00 <br /> Check Total 4,7a W <br /> TOM 00406 LIEN, JILL E 10141400331 15.50 <br /> Invoice Total 15.50 <br /> Deck Total 15.50 <br /> TOW 00407 MARCH, JAMES E 18141400 1 40.31 <br /> Invoice Total 40.31 <br /> Check Total 40.31 <br /> T 6 08387 MCCARROHIS 811ILDIN6 CB4TER E 1814520238 186.30 <br /> Invoice Total 106.38 <br /> Check Total 166.38 <br /> TWO 80054 MEDICA E 10141400131 680.09 <br /> E 10142400131 483.14 <br /> Invoice Total 1,163.23 <br /> Check Total 1,163.23 <br /> T00038 8076 MFNARDS - FOREST LAKE E 10145EIWO 522.21 <br /> Invoice Total 522.21 <br /> Check Total 522.21 <br /> TWI 0804 MINESASED E 10145200380 30.28 <br /> E 10142280388 192.61 <br /> E 10143000380 238.14 <br /> Invoice Total 452.95 <br />