Laserfiche WebLink
f. <br />TRANS NBR <br />DATE <br />VENDOR <br />366389 <br />04/19/2018 <br />UTIL'R.EFUNDS <br />366390 <br />04/19/2018 <br />UTIL'REFUNDS <br />366391 <br />04/19/2018 <br />UTIL REFUNDS <br />366392 <br />04/19/2018 <br />UTI.L REFUNDS <br />366393 <br />04/19/2018 <br />UTIL REFUNDS <br />Grand Total: <br />AMOUNT <br />60.30 <br />76.46 <br />47.72 <br />32.98 <br />86.37 <br />933.800.37 <br />6 <br />30 <br />