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RAPID:CUSTOM:COUN:COUNCILREPORT: 06-06-13 09:49:54 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 142383 TO 142514 <br /> Check# Date Amount Vendor Name Description <br /> TOTAL AMOUNT OF GENERATED CHECKS: 479,915.20 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br /> GRANO TOTAL: 479,915.20 <br /> Accounting Clerk/Accounts Payable Date <br />