Laserfiche WebLink
RAPID:CUSTOM:COUN:000NCILREPORT: 11-06-09 14:44:45 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 129792 TO 129918 <br /> Check# Date Amount Vendor Name Description <br /> TOTAL AMOUNT OF GENERATED CHECKS: 1,125,634.91 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br /> GRAND TOTAL: 1,125,634.91 <br /> Accounting Clerk/Accounts Payable Date <br />