Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCILREPORT: 08-20-13 14:07:47 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 143066 TO 143195 <br /> Check# Date Amount Vendor Name Description <br /> TOTAL AMOUNT OF GENERATED CHECKS: 752,404.57 <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: 752,404.57 <br /> Accounting Clerk/Accounts Payable Date <br />