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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-19-15 10:15:08 <br />COUNCIL REPORT <br />FOR CHECKS 148147 TO 148276 <br />Check# Date Amount Vendor Name Description <br />TOTAL AMOUNT OF GENERATED CHECKS: 535,748.37 <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: 535,748.37 <br />Accounting Clerk/Accounts Payable Date <br />Page: 4 <br />