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23 Nov 1998' Unpaid Detailed Check Register Page 5 <br /> Non ,5:12 PM CITY OF CENTERVILLE <br /> Check Invoice P.O. Check Invoice <br /> Number Vendor Number Number Final Date Account Code Aoount <br /> Tww 88008 SWIFT CONSTRUCTION E 80149880810 7,200.00 <br /> Invoice Total 7,2u8.88 <br /> Check Total 7,200.00 <br /> T00041 88314 T 6 D VDES, 1%. E 90149 018 880.00 <br /> Invoice Total 808.00 <br /> Check Total am. @@ <br /> TW42 W70 T.A. SCHIFSKY i BUNS INC E 181431N24 39.14 <br /> Invoice Total 39.14 <br /> Check Total 339.14 <br /> T00043 88095 U.S. OFFICE PMTS E 1014YONM 47.00 <br /> E 1a1414tiaM 326.20 <br /> Invoice Total 374.00 <br /> Check Total 374.00 <br /> TON44 88822 U.S. WEST COMMUNICATIONS E 681494WRI 17.30 <br /> Invoice Total 17.38 <br /> Check Total 17.30 <br /> 788045 00293 VIKING INDUSTRIAL CENTER E 101452030 82.18 <br /> Invoice Total 82.19 <br /> Check Total 82.19 <br /> TMM 80418 WESTERLUND, ROBERT E 18143M135 98.00 <br /> Invoice Total 90.80 <br /> Check Total 90.80 <br /> T00047 00105 WHITE BEAR RENTAL t AES E 18145202410 42.94 <br /> Invoice Total 42.94 <br /> Check Total 42.94 <br /> Brand Total 54212.63 <br />