PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
3/22/201919134ABC Tire LLCDispensable $ 137.508282031219
9/6/201920270ABC Tire LLCdispense$ 125.009572081419
11/1/201920643ABC Tire LLCdisposal of old playground material$ 528.0066291
Total Amount$ 790.50