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7/2212023. 7:90.AM A/P H.ISTORY CHECK RETORT PAGE: 19 <br />VENDOR SHT01 City of Mpundt View 13ANKt <br />AMNK US Sank ATE <br />RANGE; O/00/0000 THRU 99/99/9999 x+ <br />GIL ACCOUNT TOTALS * GIL <br />ACCOU T NPRE AMOUNT 745 <br />4415-3630 TRAINING & CONFERENCES 121.00 745 <br />4415-5150 REPAIRS, UTdELITY 4,500.00 745 <br />4417-1230 SUPPI'TES, EQUIMENT 446.27 745 <br />4417-2400 UNTPOF.M & CLOTIiING 5,04 745 <br />4417-2410 MAINTS'NANCE;MATS,TOWELS,MOPS,E 3.68 FUND <br />TOTAL xxx 5,840.32 140 <br />INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR <br />SET. O1. BANK: APBNK TOTALS: 87 324,342.33 0.00 324,342.33 13ANK: <br />APBNK TOTALS: 87 324,342.33 0.00 324.342.33 MIORT <br />TOTALS: e'! 324,342.33 0.00 324,342.33