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CHECK NBR CK DATE VENDOR AMOUNT <br /> 293776 1/10/2013 UT REFUNDS 113.58 <br /> 293777 1/10/2013 UT REFUNDS 62.86 <br /> 293778 1/10/2013 UT REFUNDS 28.48 <br /> 293779 1/10/2013 UT REFUNDS 66.40 <br /> 293780 1/10/2013 UT REFUNDS 36.44 <br /> 293781 1/10/2013 UT REFUNDS 23.43 <br /> 293782 1/10/2013 UT REFUNDS 68.22 <br /> 293783 1/10/2013 UT REFUNDS 36.44 <br /> 293784 1/10/2013 UT REFUNDS 40.41 <br /> 293785 1/10/2013 UT REFUNDS 63.72 <br /> 293786 1/10/2013 UT REFUNDS 47.16 <br /> 293787 1/10/2013 UT REFUNDS 21.46 <br /> 293788 1/10/2013 UT REFUNDS 133.18 <br /> 293789 1/10/2013 UT REFUNDS 58.01 <br /> 293790 1/10/2013 UT REFUNDS 21.16 <br /> 293791 1/10/2013 UT REFUNDS 41.80 <br /> 293792 1/10/2013 UT REFUNDS 57.49 <br /> Grand Total: 980,234.64 <br /> 5 17 <br />