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COUNCIL CHECK RBGISTBK Wr.«l Nuv 9 1994 CHECK NO CHECK DATE CMH-CK AMOUNT 00:OB :37 VENDORCOimCIL CHECK SUMMARY Wed Nov 9 1994 00:08:4SPOND •001 GENERAL FUND $62,800.80FUND •423 MUM ST AID CO/FD $53,708.87FUND 1 672 NTH OPERATING FD $3.081.35POND •673 SNR OPERATING PD $17,221.16FUND •674 G/C OPERATING PD $1,687.27FUND 1 999 PAYROLL CLEARING $11,127.25'4 <br />^ <br />iM- <br />rb; <br />‘■I'- <br />»• ‘ <br />$149.626.70 DEiU'R I PTION ACCOUNT K INVOICE Page •PO NUM. MANUALPage 1 <br />•i- <br />■} <br />N <br />•fi-f <br />•fS ■■ .-j.’ ■■?.