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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,400.00Total for Check Number 47366: <br />1450 League of MN Cities Inc. Trust (SP)03/09/201847367 <br />MARCH18REST Restitution Payment March 2018 Restitution Payment March 2018 1,741.82 <br /> 1,741.82Total for Check Number 47367: <br /> 78,672.07Total for 3/9/2018: <br />Report Total (39 checks): 124,621.63 <br />Page 5AP Checks by Date - Detail by Check Date (3/7/2018 2:28 PM)