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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 127,500.00Total for Check Number 53276: <br />10354 ST. PAUL PIONEER PRESS 04/04/202553277 <br />0225572589 Lift Station 5 Forcemain 156.75 <br />0225572589 Bond Issuance 55.00 <br /> 211.75Total for Check Number 53277: <br /> 346,865.85Total for 4/4/2025: <br />Report Total (109 checks): 924,409.51 <br />Page 12AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)