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TRANS NBR DATE VENDOR AMOUNT <br />332289 10/22/2015 UT1L REFUNDS 15 57 <br />332290 10/22/2015 UTI.L REFUNDS 38 03 <br />332291 10/22/2015 UT1L REFUNDS 83 05 <br />332292 10/22/2015 UTIL REFUNDS 10 02 <br />332293 10/22/2015 UTIL REFUNDS 59 02 <br />332294 10/22/2015 UT1L REFUNDS 11.84 <br />332295 10/22/2015 UTIL REFUNDS 58.21 <br />332296 10/22/2015 UTIL REFUNDS 46 02 <br />332297 10/22/2015 UTIL REFUNDS 35 82 <br />332298 10/22/2015 UTIL REFUNDS 165.33 <br />Grand Total: 1.962.481.18 <br />5 <br />