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COUNCIL CHECK SUMMARY Thu Apr 20 1995 00:30:26FUND#COl GENERAL FUND $81,676.65FUND#426 92 STUBBS SWR FD $305.00 <br />FUND i 672 WTR OPERATING FD $691.92 <br />FUND i 673 SNR OPERATING FD $26,722.32 <br />FUND »674 G/C OPERATING FD $2,282.13 <br />FUND »999 PAYROLL CLEARING $3,620.62 <br />$115,298.64 <br />Pag« 1 .