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23 Nov 199E Paue 5 <br /> Nan '5:04 PH CITY Of CENTEFVILLE <br /> Payment Transaction Listing <br /> Final <br /> Entry Vendor Invoice P.O. Pay Date 9/P Account Number Amount Due Date Check f Check Date <br /> 78 OKI N 23- Nov -98 N E 10143 8134 5.80 <br /> CASH 10100 PAYADLES CCMrUTS DECEMBER PREMIUM <br /> 71 WI N 23-Nov -98 N E 10142400130 1.18 <br /> afl 10100 PAYADLE5 COMMENTS DEEWEA PRENILM <br /> Total - System Generated Checks 54212.63 <br /> Total - Hand Payable Checks 0.00 <br /> Total - Combined 54212.63 <br />