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Check No Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />0624572589 <br />Ordinance 2024-005 <br />76.96 <br />0624572589 <br />Delinquent UB <br />32.24 <br />Total for Check Number 52747: <br />347.56 <br />52748 5142 <br />STAR TRIBUNE <br />07/12/2024 <br />12750574-0724 <br />eEdition Digital Access 7/21-10/20 <br />64.77 <br />Total for Check Number 52748: <br />64.77 <br />52749 10568 <br />VERIZON CONNECT <br />07/12/2024 <br />623000062515 <br />June Service <br />333.36 <br />Total for Check Number 52749: <br />333.36 <br />52750 10554 <br />240705 <br />WE GOAT CHEW LLC <br />Chatham Park Path <br />07/12/2024 <br />3,500.00 <br />Total for Check Number 52750: 3,500.00 <br />Total for 7/12/2024: 451,253.05 <br />Report Total (60 checks): 499,850.85 <br />AP Checks by Date - Detail by Check Date (7/17/2024 1:53 PM) Page 7 <br />