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1999-04-14
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1999-04-14
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12/21/2009 1:17:45 PM
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14 Apr 1999 Unpaid Summary Check Register Paue 2 <br /> Wed 2 2:18 PM CITY OF CENTERVILLE <br /> Deck <br /> Number Date Vendor Amount <br /> T00055 00070 T.A. SCHIFSKY 8 SONS INC 64.61 <br /> T00056 00832 THE HUG NIAN 17.40 <br /> 700057 00007 TON THUMB 227.29 <br /> 700058 00004 U. 8. FILTER DIST /WATERPRO 6,947.97 <br /> T526:.7 VO 1 tw 00648 U.S. POSTAL SERVICE erl En* <br /> T00060 00022 U.S. WEST COMMUNICATIONS 56.09 <br /> T00061 00322 USCM CLEARINS A CLIN - PEDRO 707.94 <br /> T00062 00458 WELK, KATHY 38.00 <br /> Erand Total / 90300.95 <br /> 90, etc 9 <br /> est o f A4W &748s 40.00 `y4 ai e' <br /> # 90,940. <br />
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