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COUNCIL CHECK SUMMARY Thu Apr 6 1»95 05:19:59FUND#001 GENERAL FUND $42,918.40FUND112PARK FUND $268.25 <br />FUND »672 WTR OPERATING FD $2,253.16 <br />FUND »673 SWR OPERATING FD $384.67 <br />FUND 674 G/C OPERATING FD $1,231.15 <br />FUND 999 PAYROLL CLEARING $2,018.94 <br />$49,072.57 <br />Page 1