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4/22/2026 13:12:06 <br />co <br />cp <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/9/2026 — <br />Business Unit <br />N <br />0 <br />z <br />0 <br />0 <br />Y <br />l0 0 <br />CC <br />U <br />GENERAL FUND <br />PERA-EMPLOYEE <br />GENERAL FUND <br />0407261626436 <br />99845242 4/10/2026 <br />PERA-EMPLOYER <br />0407261626437 <br />Payment Instrument Totals <br />N <br />H <br />0 <br />c0 <br />CD <br />W t0 <br />co <br />N r <br />II N a) it? <br />CON W M <br />Y <br />N <br />U <br />EFT Payments <br />A/P ACI-1 Payment <br />Total Payments <br />