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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0222 League of Minnesota Cities 09/11/201545074 <br />221203 2015 Membership Dues 2015 Membership Dues 9,069.00 <br /> 9,069.00Total for Check Number 45074: <br />0282 Republic Services #899 09/11/201545075 <br />0899-002724033 August 2015 Recycling Costs August 2015 Recycling Costs 7,568.94 <br /> 7,568.94Total for Check Number 45075: <br /> 173,448.21Total for 9/11/2015: <br />Report Total (64 checks): 207,613.12 <br />Page 7AP Checks by Date - Detail by Check Date (9/11/2015 6:55 AM)