Laserfiche WebLink
4/19/2023 13:43:28 <br />U3 <br />0 <br />0 <br />0 <br />(I? <br />(9 <br />0 <br />J <br />�aC <br />0 <br />30 <br />Council Check Register by GL <br />Council Check Register and Summary <br />co <br />C') <br />a <br />N <br />0) <br />1 <br />CO <br />0 <br />0 <br />CO <br />Business Unit <br />Account Description <br />0 <br />LID <br />.n <br />CA <br />Account No <br />0 <br />Z <br />0 <br />0 <br />aL <br />Supplier / Explanation <br />0 <br />C <br />0 <br />0 <br />COMDATA NETWORK INC <br />oo <br />co <br />0 <br />116764 4/14/2023 <br />J J <br />0 0 <br />Z Z <br />0 0 0 <br />02 ❑ ❑ <br />1-- <br />Q Q <br />Z . 0 0 <br />0 <br />d 2 2 <br />J J <br />El a_ a. <br />a.. a_ a. <br />3 3 3 <br />u) (n CO <br />0 0 0 <br />z z z <br />a` CC <br />W W W <br />0 0 0 <br />Cn (1) (1) <br />o 0 0 <br />W W W <br />Z Z Z <br />.J .J J <br />0 0 0 <br />CO CA U? <br />MISCELLANEOUS OPERATING SUPPLY MAYOR AND COUNCIL <br />J_ <br />0 <br />Z <br />0 0 0 0 0 <br />Fe F <br />Ce <br />Z Z 0 Z z <br />© a ¢ o 0 <br />a a a_a.a <br />z z z z z <br />ioE rt <br />1 <br />a_ a a a a. <br />0 0 0 0 0 <br />D D ❑ ❑ ❑ <br />W W W W W <br />W W W W W <br />W W W W CO _ <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PARK & RECREATION <br />PARK & RECREATION <br />OTHER VEHICLE PARTS <br />a) (3) ❑) a7 0) 0) 07 0) 07 w 0) 0) 0) 0) 0) 0) (3) €.[) N E'- tt d' d- rt �t d- �t O © o a O © tt (3 tt7 <br />cv N CV N (3 (y 04 N (V N (0 (0 (0 (0 (0 (0 cy 0) (V <br />t0 (D (fl to (fl (D C� CO (fl co "4: d; "4; d; "=1" (C (q (fl <br />O o ('4 N 0) <br />co r ('7 co 0) (') O O O a O © t[) (f) E.f3 <br />r r r r r^ r t- t-- r r r r r r r r <br />v O o v a o a a o O a 0) 0) Liz rn 0) a7 0 0 0 <br />118485 MAR 2023 <br />TARGET 03/07/23 YOS GIFT <br />CO <br />0) <br />0) <br />0 <br />118485 MAR 2023 <br />COBORNS 03/21/23 CC MEALS <br />0) <br />0) <br />ri <br />1- <br />0 <br />118485 MAR 2023 <br />MAMA DELUCA 03/21 /23 CC MEALS <br />118485 MAR 2023 <br />COBORNS 03/14/23 CC MEALS <br />co <br />0 <br />30 <br />co t <br />118485 MAR 2023 <br />TARGET 03/10/23 YOS GIFT <br />(9 <br />(/) <br />0 <br />CO <br />CV <br />v <br />(fir) <br />0 <br />1— <br />W <br />LJ� <br />118485 MAR 2023 <br />MAMA DELUCA 02/28/23 CC MEALS <br />a) to O <br />0 al co <br />-t ai <br />co r (o <br />h <br />2 <br />0 <br />118485 MAR 2023 <br />TARGET REFUN 03/07/23 YOS GIFT <br />co <br />W <br />118485 MAR 2023 <br />TARGET REFUN 03/07/23 YOS GIFT <br />H <br />Z <br />0 <br />118485 MAR 2023 <br />TARGET REFUN 03/07/23 YOS GIFT <br />118485 MAR 2023 <br />TARGET REFUN 03/09/23 YOS GIFT <br />1 <br />0 <br />v <br />118486 MAR 2023 <br />APPLE.COM - FRAUD CHRGS <br />RIVERBLOOD <br />118486 MAR 2023 <br />APPLE.COM - FRAUD CHRGS <br />Cr; <br />0) <br />RIVERBLOOD <br />118486 MAR 2023 <br />APPLE.COM - FRAUD CHRGS <br />a) <br />0) <br />CV <br />0 <br />0 <br />al <br />118486 MAR 2023 <br />APPLE.COM - FRAUD CHRGS <br />RIVERBLOOD <br />118486 MAR 2023 <br />APPLE.COM - FRAUD CHRGS <br />RIVERBLOOD <br />118486 MAR 2023 <br />APPLE.COM - FRAUD CHRGS <br />RIVERBLOOD <br />118486 MAR 2023 <br />COBORNS - DON'S CAKE <br />RIVERBLOOD <br />118486 MAR 2023 <br />MN NURSERY - MARK TRAINING <br />0 <br />0 <br />0 <br />CV <br />RIVERBLOOD <br />118487 MAR 2023 TURNER <br />BLUE LINE-TRK. #613 TAILGATE <br />0 <br />co <br />>= <br />Cu <br />to <br />