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Council Check Register by GL <br />R55CKR2 LOGIS100 <br />Council Check Register and Summary <br />5/21/2026 — <br />Business Unit <br />Account No <br />0 <br />z <br />0 <br />z z <br />❑0 <br />F <br />z <br />w <br />* w <br />ar4 <br />P <br />W <br />} <br />0 <br />J <br />0. <br />w <br />C W <br />:Oa V <br />C J <br />ro m <br />• a <br />m <br />M <br />o <br />0 <br />co <br />0 <br />U <br />N <br />t <br />0 <br />99851147 5/22/2026 <br />GENERAL FUND <br />PERA EMPLOYER <br />138270 0520261158577 <br />Payment Instrument Totals <br />Grand Total <br />Ci N. O W <br />N M N: N <br />0) 0) N <br />I- CO.. CO O <br />M LL) W <br />N M <br />A/P ACH Payment <br />Total Payments <br />