01/12/2016 (2) - Laserfiche WebLink

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TRANS NBR DATE VENDOR AMOUNT 334624 12/30/2015 MARTHA STUCKER 127 39 334625 12!30/2015 TERRI WAGNER 4900 334626 12/30/2015 DORIS E SZYBILLO 97 89 334627 12/30/2015 UTIL REFUNDS 40 33 334628 12!30/2015 UTIL REFUNDS 60.30 334629 12/30/2015 UTIL REFUNDS 8068 334630 12/30/2015 UTIL REFUNDS 3099 3=4631 12/30/2015 UTIL REFUNDS 57 68 334632 12/30/2015 UTIL REFUNDS 41 34 334633 12/30;2015 UTIL REFUNDS 4862 33463412;30/2015 UTIL REFUNDS 32 69 334635 12/30/2015 UTIL REFUNDS 54.29 334636 12/30/2015 UTIL REFUNDS 135 90 334637 12/30/2015 UTIL REFUNDS 14.59 334638 12/30/2015 UTIL REFUNDS 34.37 334639 12/30/2015 UTIL REFUNDS 34.35 334640 12/30'2015 UTIL REFUNDS 80.87 334641 12/30/2015 UTIL REFUNDS 1591 334642 12/30/2015 UTIL REFUNDS 16.56 334643 12/30/2015 UTIL REFUNDS 61.71 334644 12,30/2015 UTIL REFUNDS 33 53 334645 12/30/2015 UTIL REFUNDS 50 06 334646 12!3012015 UTIL REFUNDS 1 90 '34647 12/30/2015 UTIL REFUNDS 1090 334648 12!30!2015 UTIL REFUNDS 34.33 334649 12/30/2015 UTIL REFUNDS 71 65 334650 12/30/2015 UTIL REFUNDS 65249 334651 12/30/2015 UTIL REFUNDS 46 11 334652 12/30/2015 UTIL REFUNDS 990 334653 12/30/2015 UTIL REFUNDS 41.39 334654 12/30/2015 UTIL REFUNDS 59 75 334655 12!3012015 UTIL REFUNDS 997 334656 12!30/2015 UTIL REFUNDS 58 76 334657 12/30/2015 UTIL REFUNDS 4591 334658 12/30/2015 UTIL REFUNDS 3 50 334659 ' 12/30/2015 UTIL REFUNDS 4090 334660 12/30/2015 UTIL REFUNDS 7660 334661 12/30/2015 UTIL REFUNDS 9.35 334662 ]2/30/2015 UTIL REFUNDS 1666 334663 12/30/2015 UTIL REFUNDS 4090 334664 12/30/2015 UTIL REFUNDS 43.21 334665 12/30.'2015 UTIL REFUNDS 13 35 334666 12/30/2015 UTIL REFUNDS 4460 334667 12/30/2015 UTIL_REFUNDS 97.44 334668 12/30/2015 UTIL REFUNDS 10395 334669 12/30/2015 UTIL REFLTINDS 6648 334670 12/30/2015 UTIL REFUNDS 1.35 334671 12/30/2015 UTIL REFUNTDS 10000 Grand Total: 568,280.31 90 4