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Ey.Nov�1998 Pane 2 <br /> Non 5:84 PM CITY OF CENTERVILLE <br /> Payment Transaction Listing <br /> Final <br /> V_ndor Invoice P.O. Gay Date R/P Account Number Amount Due Date Ued # Check Date <br /> 80848 N 23- Nov -98 N E 18143O W. 26.03 <br /> _.1H MR PAYABLES C OBITS PN - PROFESSIDNAL SERVICE <br /> 0@020 N 23- Nov -96 N E 10142250401 280.N <br /> 10100 PAYABLES CCtdtUTS CCTEBER CEANING <br /> 01042 N 2s- Nov -98 N E 101424OW4 73.29 <br /> PAYABLES CGNNEVTS OTCLE TAINT. -BLOS INEP <br /> i9 C042 N 23- Nov -98 N E 10143108404 61.80 <br /> _.- 11100 MAKE NNENTS VEHIELE NAINT.- STREET'S <br /> ES <br /> 0 t't0aT N 23- Nov -98 N E 60149400216 196.30 <br /> t "I 1011':, PAYAUS CGOENTS CP.el1ICALS <br /> 01058 N 23- Nov -98 N E 10141950380 203.15 <br /> C:'.- 181 a GAYABLES COOTS SERVICES TM 18/38/98 <br /> t N 23- Nov -98 N E 426419,`0300 1,625.05 <br /> 121198 PAYABLES CGORT6 SERVICES TNk0 10/30/90 <br /> :3 08050 N 23- Nov-98 N E 424419WN 9.348.91 <br /> cn 10158 PAYABLES CDr` 07S EERVICES IriRU 18/30/90 <br /> 4 600x`,, N 23- Nov -% N E 101402KO 110.45 <br /> -En i0iCH PAYABLE' COVENT' 6LT1 SiATE#NT <br /> 25 M2 N 23- Nov -98 N E 10141488430 4.755.Bis <br /> 2^ <br /> 10 lit PAYABLES CCdENTS CODIFICATTGN ENTIRACT 60% <br /> H t1 041 N 23- Nov -98 N E 42446000438 e2.36 <br /> 081:8 PAYABLES EMEN13 PARKVIEN <br /> u e7 N 2 3- No7 -98 N E IM4Z2a*Z 156.38 <br /> 0'030 PAYAOLES CCVENTS FARKS <br /> .d �n976 N 23- Nov -98 N E 101452000 522.21 <br /> U,EL iMll@ PAYAOLES MOTS PARES UPLY <br /> 04824 N 23-Nov -98 N E 18145200360 30.28 <br /> �_•::.: PAYABLE' KMNENT5 SERVICE 13/16 - 11117 /9d <br /> �,l : tl4 N K- Nov -98 N E 10142288380 142.61 <br /> •• =:Sri 10100 PAYABLES CLVBIEN S SERVICE 18116 - 11/17198 <br /> :: •_ k4 N 23- Nov -90 N E 101430]8308 :30.14 <br /> =_E• ...10 PAYABLES EMENTS SERVICE 10116 - 11117!98 <br /> 18 N 23- Nov -98 N E 1@1452&,-U 2x.79 <br /> PAYABLES CC•NNENTS L;.VTTE PARK <br /> : cr023 td 22-Nov-98 N E 10142280350 266.63 <br /> :S .'1a PAYABLES C O&7S DCTGE1 SERHEE <br />