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TRANS ;NBR DATE VENDOR AMOUNT <br /> 337638 03/23/2016 UTIL REFUNDS 972 <br /> 337639 03/23;2016 UTIL REFUNDS 261 74 <br /> 3 7640 03/23/2016 UTIL REFUNDS <br /> 8086 <br /> 37641 03/23,2016 UTIL REFUNDS 34 40 <br /> 337642 03/23/2016 UTIL REFUNDS 23 90 <br /> 37643 03/23/2016 UTIL REFUNDS 42.33 <br /> 33 7644 03/23;'2016 UTIL REFUNDS 27 45 <br /> 33i7645 03/23/2016 UTIL REFUNDS 159 96 <br /> Grand Total: <br /> 1,807,926.20 <br /> I <br /> I <br /> I' <br /> I <br /> 41 <br />