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2 3 Noy 1398 - Paoe 4 <br /> ;.ion 5:04 PM CITY OF EN ERUILLE <br /> Payment Transaction Listing, <br /> Final <br /> - ','.poor Invoice P.D. Pav Date AiP Account Nuttier Asount Due Date Check 9 Check Date <br /> :C &%3 N 23- Nov -3B N E 60143418212 15.45 <br /> :E.2ti 10106 PAYABLES CCOBIS 66 PURC&SES. ETC, <br /> 00083 N 23-Nov -38 N E 1014cQ0212 28.00 <br /> 101kk PAYABLES COMENTS &6 PURCL aEE,. eiC. <br /> 2 8y N 23- Nov -38 N E 101430 WO 4.33 <br /> F'AYABLES ECNNENTS Er, PURC1;t7Sta. ETC. <br /> 1N0 10 N 23- Nov -98 N E 1014 "3000135 10.03 <br /> =. -E:i i0_f4i PAYABLES CDNAEITS SKE PLLEWKE REINBUREE. <br /> :o <br /> 2Q-28 N 23AMB N E 101433000131 37.60 <br /> ...n 13116 PAYABLES CL4EGS REINBUREEIEtT( TiRU WE2 <br /> ui! -tk1 N 23- Nov -98 N E 113143000331 7.44 <br /> _. =F <br /> ilia P'AYABLES CCOOTS RE18URMOT MRU 11!22 <br /> 3 U47 N 23- Nov -38 N E 10141400331 40.31 <br /> i0 ?e0 PAYABLES WROTSS KI: THFed ilO <br /> 4�2s19 N 2 3- Nov -98 N E 13141400331 7.23 <br /> ;;x100 PAYABLES CCNNEfTS RE.- MRIOMDT TNRU IliL <br /> s 0iti17 N 234ov -98 N E 1014141+0331 27.28 <br /> _ _- 101) PAYABLES CLNNEMS RElNBUREP.Eff TdRU Ili22 <br /> "L.N N 23- Nov -18 N E 10141460331 28.17 <br /> !3100 PAYABLES CDi�En S REIAUREMT NU 111,2 <br /> .c 01906 N 23- Nov -98 N E 101414ML 15.53 <br /> PHYABLES CNN- REiRURSBUiT ThRU IJ22 <br /> 0s t � c � 1 N 23 - Inv -961 N E 10141553 0d 1.934.70 <br /> ii 14'V FAY41 -E5 CCO'ENTS EUR'EYiiNS <br /> 11458 N 23- Nov -9B H e 1014t4" 24.95 <br /> NYABLE6 [G*OTS CE05ER SERUICf, <br /> 10051 N 23�Nov-98 N E 101430@0131 178.73 <br /> PAYHBLeS <br /> HOOTS D£CENBER PREMUN <br /> .c ULA51 N 23- Nov -98 N E 10142400133 43.94 <br /> :. _.:::iB• PAYABLE, MM£NTS CECENBER PREdIUTd <br /> 1051 N 23- Nov -38 N E 10143000133 62.90 <br /> Yi PAYABLESS CCAOTS DECEMBER PTENILA <br /> :4'ibI N 23- Nov -98 N E 10141460133 131.82 <br /> GA`lABLES Eti^ENTS DEat"ER PREMILR4 <br /> ,C 5; N 23- Nov -98 N E 10142460134 2.53 <br /> PAYABLES LDiOTS DEn+eER PRHi37 <br />