Laserfiche WebLink
RAPID:CUSTOM:COUN:000NCILREPORT: 05-18-11 11:06:17 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 135064 TO 135185 <br /> Check# Date Amount Vendor Name Description <br /> TOTAL AMOUNT OF GENERATED CHECKS: 544,261.93 <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: 544,261.93 <br /> Accounting Clerk/Accounts Payable Date <br />