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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 845.00Total for Check Number 43945: <br />0222 League of Minnesota Cities 09/05/201443946 <br />201675 2014 Membership Dues 2014 Membership Dues 8,406.00 <br /> 8,406.00Total for Check Number 43946: <br /> 29,217.12Total for 9/5/2014: <br />Report Total (61 checks): 62,933.66 <br />Page 7AP Checks by Date - Detail by Check Date (9/5/2014 7:32 AM)