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233 Nov 1998 Page 3 <br /> Man `.,:04 PH CITY OF CENTERVILLE <br /> Payment Transaction Listing <br /> Final <br /> Entry Vendor Invoice P.O. Pay Bate RIP Account Number Amount Due Bate Check 9 Check Bate <br /> 34 1023 N 234ov -98 N E 10142500380 12.45 <br /> CASH 101N WYABLES C@ EffS OCTOBER SERVICE <br /> 35 W3 N 23- Nov-98 N E 1014 W80 60.39 <br /> G.SH 1010 PAYABLES LCRR!MS OCTOBER SERVICE <br /> 36 0K3 N 23- 4ov -98 N E 602432@0380 51.13 <br /> i= M 13100 PAYABLES CCWBTS OCTOBER EERVICE <br /> 37 000023 N 2 3- Nov -98 N E 60149480:.80 75v.0T <br /> C 'SH 10100 PAYABLE", CU45TIS OCTOBER SERVICE <br /> 38 00023 N 23-Nov -98 N E 10145200384 T.78 <br /> C.SH 10100 PAYABLES MOOTS OCTOBER SERVICE <br /> 39 0003; N 23 Vov -98 N 6 10121704 2.052.85 <br /> C. 10100 PAYABLES COMMENTS idil s 10/15398 <br /> 40 X978 N 23 iov -98 N E 10141460433 10.04 <br /> C:;EH WIN PAYABLE", CCtiWa S iW L FEE <br /> 41 WOM N 23-Nov -98 N E 10142403300 738.32 <br /> -Aai WIN PAYABLES CCNNE4TS 1 4OV&8E INVOICE <br /> 42 00073 N 23- Nov -98 N E 10143134 39.14 <br /> C. 10100 MAKES UAUTS STREETS <br /> 43 wj N 23- Nov -98 N E 10141NK08 4 <br /> CA i 1011v PAYABLES CEMENTS CREDIT REF $ 20172747 <br /> 44 30095 N 23 -Nov-�B N E 101414@0200 326.20 <br /> CAIN WIN PAYABLES COPWIITS CREDIT REF @ 20172747 <br /> 45 Ckk2 N 23- Nov -98 N E 60143460321 17.30 <br /> CASH 10100 PAYABLES CC Ni3 NMAiER SERVICE <br /> 46 00293 N 23- Nov -98 N E 10145200230 82.18 <br /> CASH 101'AD PAYABLES CNIENTS PARRS <br /> 47 00105 N 23- Nav -98 N E 10145ER410 42.94 <br /> C, ?0130 PAYABLES COWITS PARRS <br /> 48 338054 N 23 lov -98 N E 101414NI31 680.09 <br /> EATABLES CASTS LECENBER PREiILA <br /> 49 &WA N 23Aov -98 N E 10142460131 483.1; <br /> CT,1 :3100 <br /> PAYABLES CONVENTS DECEIBER PREIIUA <br /> 50 LW89 N Nov 98 N E 60243200112 go. 57 <br /> C+SH i3100 PAYABLES COWITS GAS PU C&EES. ETC, <br /> 51 08089 N 23- Nov - 8 N E 60loQB550 3 3.00 <br /> US'r NUO PAYABLES CONVENTS M PBRGKEs. ETC. <br />