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"3 Noy A CITY OF EEN <br /> - TEHVILL E Y3Qe 1 <br /> ion v: <br /> 1 Payrent Transaction Listing <br /> Batch 11t23/93 Contains 71 Entries Pe5tinD Accounts; <br /> Actual Dollars Entered are 54,212.63 Cash Account 10180 <br /> User Dollar Control of 54,212.63 Payahles Account <br /> Batch is In Balance 0.00 <br /> Final <br /> E:jtry Vendor Invoice P.D. Pav Date A1P Account NQ7her Avount Due Date Checks Check Date <br /> 1 00 313 N 23- Nov -36 N E 80149W10 800.00 <br /> Ci3H 10100 RAMS CEmEWS 1653 LrJ';eM CIR. -SOD <br /> 2 W19 N 23- Nov-38 N E 80149000810 H&W <br /> U7SH 10100 PAYARES CORCiTS 1845 DUE"Z - KID FELEAEE <br /> 3 00314 N 23AY -98 N E 60149000810 800. N <br /> C;2N 1'MN KiRW.ES EE&BTS 70E8 WRE -SDI) FREAEE <br /> 4 am N 23-4ov -98 N E 601450W10 7.200.00 <br /> 1 1 - CH 10100 PAYABLES EWiEfiS 9 wD ESLA — ii R LER"Ho <br /> 5 00315 N 23- Nov-98 N E 801490808IO 600.00 <br /> C7--A 10100 PAYABLES CIME TS 7080 DUPRE - SOD RE-BR <br /> 6 00271 N 23- Nov -9B N E 8014 WN9 800.&3 <br /> C=:1 10100 PAYABLES COvbhFi4TS 7005 &&E TR. - SDD RR- <br /> 7 000§4 N 23- Nov -58 N E !0141500300 4,200.00 <br /> U -:ii 10100 PAYABLES COMM SERVICES THR.0 43/2 1 3158 <br /> 00316 N 23- Nov-98 N E 10145200410 27.16 <br /> C:. -. iol d PAYABLES COMR4 -IS PAWS RENTAL <br /> 4+0295 N 23-Nov aB N E 10145200240 31.09 <br /> C;cr 10448 Ft1YABLES CUhi Nis F'ARN5 <br /> 00 35 N 23- Nov -98 N E 41646W0`,,20 5,500.00 <br /> L.;S- !0100 PAYABLES CONVENTS HCW15E DEYaLITICN <br /> . 1 0235 N 23- Nov -98 N E 41446000300 3.55 5i <br /> L 10100 PAYABLES CGROTS TRAILNAY <br /> lc 60317 N 23- tiov -98 N E 41446000300 1.850.00 <br /> C ='3H :11100 PAYARE9 CDWFI3 TRAILWY <br /> 13 NW3 N 23- Nov -98 N E 10141400300 495.00 <br /> G,2.:01'IN PAY ABLE S CG9€.NTS NAINTEMG Ctd1TR6CT <br /> 14 iix06 N 23- Nov -98 N E 10145202404 13.70 <br /> CASH i'dlid PAYABLES CNOTS ROCKY FN BANK CARD <br /> if 008`9 N 23- Nov -98 N E 10145200210 43.54 <br /> LrSR 10100 PAYABLES COMOTS NOS <br />