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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-05-10 10:30:26 Page: 4 <br />COUNCIL REPORT <br />FOR CHECKS 133203 TO 133339 <br />Check# Date Amount Vendor Name Description <br />------ --------- ------------ ------------------------------------ -------------------------------------- <br />TOTAL AMOUNT OF GENERATED CHECKS: 776,895.30 <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: 776,895.30 <br />Accounting Clerk/Accounts Payable Date <br />• <br />0