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CCP 01-26-2010
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CCP 01-26-2010
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Last modified
12/21/2018 9:05:46 PM
Creation date
1/22/2010 4:11:13 PM
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RAPID:CUSTOM:000N:CDUNCIL_REPORT: 01-22-10 10:00:09 <br />COUNCIL REPORT <br />FOR CHECKS 130444 TO 130576 <br />Check# Date Amount Vendor Name Description <br />130575 01-28-10 4,462.81 XO COMMUNICATIONS 1/11-2/10 PHONES <br />130576 01-28-10 48.53 2AHL-PETROLEUM MAINTENANCE CO FUEL STATION CURB PUMP HOSE <br />TOTAL AMOUNT OF GENERATED CHECKS: 331,645.01 <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: 331,645.01 <br />Accounting Clerk/Accounts Payable Date <br />LJ <br />• <br />Page: 4 <br />
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