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Check No Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />742447306 <br />Larpenteur Avenue <br />39.14 <br />742808567 <br />1885 Fulham Street <br />28,21 <br />742809567 <br />1917 Walnut Street <br />36403 <br />742808567 <br />1917 Walnut Street <br />25,00 <br />742808567 <br />1885 Fulham Street <br />25.00 <br />742824815 <br />1891 Walnut Street <br />16.38 <br />742824815 <br />1891 Walnut Street <br />27.12 <br />Total for Check Number 27584: <br />673.48 <br />27585 25 County of <br />Ramsey <br />08/24/2021 <br />PR Batch 51700.08.2021 <br />Life Insurance <br />PR Batch 51700.08.2021 Life <br />295.06 <br />PR Batch 51700.08.2021 <br />Long Term Disability <br />PR Batch 51700.09.2021 Lon, <br />97.29 <br />PR Batch 51700.08.2021 <br />Short'ferm Disability <br />PR Batch 51700.08.2021 She] <br />66.61 <br />Total for Check Number 27585: <br />458.96 <br />Total for 8/24/2021: <br />88,360492 <br />Report Total (48 checks): <br />168,136,05 <br />AP Checks Uy Date -Detail Uy Check Date (8/19/2021 10:05 AM) Page 6 <br />