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CHECK NBR CK DATE VENDOR AMOUNT <br /> 295021 2/14/2013 UT REFUNDS 73.58 <br /> 295022 2/14/2013 UT REFUNDS 28.28 <br /> 295023 2/14/2013 UT REFUNDS 2.10 <br /> 295024 2/14/2013 UT REFUNDS 60.81 <br /> 295025 2/14/2013 UT REFUNDS 25.82 <br /> 295026 2/14/2013 UT REFUNDS 9.16 <br /> 295027 2/14/2013 UT REFUNDS 70.39 <br /> 295028 2/14/2013 UT REFUNDS 77.13 <br /> Grand Total: 908,687.61 <br /> 5 10 <br />