PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
8/25/201715432O'Donnell-Way Construction Company Inc2017 Street Repair Program$ 37,409.67P5001-1
10/4/201715727O'Donnell-Way Construction Company Inc2017 Street Repair Program$ 61,185.11P5001-2
Total Amount$ 98,594.78