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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-03-11 15:28:03 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 134331 TO 134413 <br /> Check# Date Amount Vendor Name Description <br /> TOTAL AMOUNT OF GENERATED CHECKS: 355,369.55 <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: 355,369.55 <br /> Accounting Clerk/Accounts Payable Date <br />