Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL_REPORT: 09-06-12 16:34:31 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 139668 TO 139806 <br /> Check# Date Amount Vendor Name Description <br /> 139806 09-13-12 1,511.18 YOCUM OIL COMPANY, INC. BULK OIL <br /> TOTAL AMOUNT OF GENERATED CHECKS: 468,105.48 <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: 468,105.48 <br /> Accounting Clerk/Accounts Payable Date <br />