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The report includes check issue dates spanning 1/1/2025-9/30/2025 and provides vendor numbers, vendor names, invoice numbers, descriptions, invoice sequence numbers, invoice dates, invoice amounts, discount amounts, and check amounts. 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Check issue dates: 1/1/2025-9/30/2025 |  |  |  |  |  | Sep 30, 2025 10:19AM |  |  |  |\n| Report Criteria:\u003Cbr>Detail report type printed |  |  |  |  |  |  |  |  |  |  |  |\n| Vendor Number\u003Cbr>2605951 | Name\u003Cbr>21ST CENTURY EQUIPM |  | Invoice Number\u003Cbr>32085670 | Description\u003Cbr>Upfitting of existing tractor with Diamo | Seq\u003Cbr>1 | Invoice Date\u003Cbr>07/24/2025 | Invoice Amount\u003Cbr>49,999.00 |  | Discount Amount\u003Cbr>.00 | Check Amount\u003Cbr>49,999.00 | Check Issue Date\u003Cbr>07/24/2025 |\n| 2605836 | 3115 35TH AVENUE LLC |  | 02262025 | UTILITY REFUND-3115 35THAVE | 1 | 02/26/2025 | 22.34 |  | .00 | 22.34 | 03/06/2025 |\n| 2605628 | 60+ RIDE |  | 01292025 | 2025 CITY COUNCIL DISCRETIONA | 1 | 01/29/2025 | 2,000.00 |  | .00 | 2,000.00 | 02/06/2025 |\n| 2605817 | A WOMAN'S PLACE INC |  | 01292025 | 2025 CITY COUNCIL DISCRETIONA | 1 | 01/29/2025 | 4,000.00 |  | .00 | 4,000.00 | 02/06/2025 |\n| 2605980 | A1 ELECTRICAL SERVIC |  | 08262025 | REFUND BL CREDIT ON ACCOUNT | 1 | 08/26/2025 | 25.00 |  | .00 | 25.00 | 09/04/2025 |\n| 2605832 | ABDULLA, GILBERT JR |  | 1 | K-9 Evaluation and selection test for a | 1 | 01/20/2025 | 600.00 |  | .00 | 600.00 | 03/20/2025 |\n| 2605134 | ABILA, DANE |  | 01012025 | PURCHASE OF GUN | 1 | 01/01/2025 | 2,200.00 |  | .00 | 2,200.00 | 01/09/2025 |\n| 2603726 | ABSOLUTE COOL COMM |  | 13203B | Repairs for ECC walk in fridge-freezer | 1 | 05/01/2025 | 14,949.65 |  | .00 | 14,949.65 | 07/10/2025 |\n|  |  |  | 13321B | ECC Refridgerator StandAlone Unit | 1 | 08/06/2025 | 3,330.85 |  | .00 | 3,330.85 | 08/21/2025 |\n|  |  |  | 13322B | RLCC Refridgerator Stand Alone Unit | 1 | 08/11/2025 | 3,863.15 |  | .00 | 3,863.15 | 08/21/2025 |\n| 2605829 | ACEK9 |  | 296434 | Ace watch dog service 1 year | 1 | 02/12/2025 | 168.00 |  | .00 | 168.00 | 03/06/2025 |\n| 2605921 | ACI SERVICES |  | 06192025 | REFUND HYDRANT METER RENTA | 1 | 06/19/2025 | 989.47 |  | .00 | 989.47 | 06/26/2025 |\n| 2605649 | ADAAPTA LLC |  | 5593 | Contract Services for Brownfields Gra | 1 | 01/01/2025 | 23,094.71 |  | .00 | 23,094.71 | 03/20/2025 |\n|  |  |  | 5597 | Contract Services for Brownfields Gra | 1 | 01/14/2025 | 35,424.73 |  | .00 | 35,424.73 | 03/20/2025 |\n|  |  |  | 5604 | Contract Services for Brownfields Gra | 1 | 02/14/2025 | 23,566.35 |  | .00 | 23,566.35 | 03/06/2025 |\n|  |  |  | 5618 | Contract Services for Brownfields Gra | 1 | 03/03/2025 | 27,636.98 |  | .00 | 27,636.98 | 04/17/2025 |\n|  |  |  | 5619 | Contract Services for Brownfields Gra | 1 | 04/11/2025 | 38,124.98 |  | .00 | 38,124.98 | 04/17/2025 |\n|  |  |  | 5629 | Contract Services for Brownfields Gra | 1 | 05/09/2025 | 34,443.23 |  | .00 | 34,443.23 | 05/29/2025 |\n|  |  |  | 5646 | Contract Services for Brownfields Gra | 1 | 06/06/2025 | 25,493.73 |  | .00 | 25,493.73 | 06/17/2025 |\n|  |  |  | 5658 | Contract Services for Brownfields Gra | 1 | 07/07/2025 | 21,377.13 |  | .00 | 21,377.13 | 07/24/2025 |\n|  |  |  | 5669 | Contract Services for Brownfields Gra | 1 | 08/04/2025 | 54,316.72 |  | .00 | 54,316.72 | 08/21/2025 |\n|  |  |  | 5676 | Contract Services for Brownfields Gra | 1 | 09/10/2025 | 51,640.00 |  | .00 | 51,640.00 | 09/18/2025 |\n| 2605725 | ADAME, ADAN |  | 08132024\u003Cbr>08132024 | UTILITY REFUND - 3318 STIRRUP L\u003Cbr>UTILITY REFUND - 3318 STIRRUP L | 1\u003Cbr>2 | 08/13/2024\u003Cbr>08/13/2024 | 15.66\u003Cbr>15.66- |  | .00 | .00 | Multiple |\n| 9921 | ADAMSON POLICE PROD |  | 414767CM | Uniforms | 1 | 01/06/2025 | 49.49- |  | .00 | 49.49- | 02/06/2025 |\n|  |  |  | 416958CM | Uniforms | 1 | 01/06/2025 | 80.98- |  | .00 | 80.98- | 02/06/2025 |\n|  |  |  | INV423610 | Uniforms | 1 | 01/01/2025 | 12.95 |  | .00 | 12.95 | 03/06/2025 |\n|  |  |  | INV426250 | Uniform | 1 | 12/16/2024 | 15.00 |  | .00 | 15.00 | 01/09/2025 |\n|  |  |  | INV426253 | Uniform | 1 | 12/16/2024 | 48.00 |  | .00 | 48.00 | 01/09/2025 |\n|  |  |  | INV426254 | Unif","cbCaiuK2whhmzTIZ","https://ap.wps.com/l/cbCaiuK2whhmzTIZ","pdf",460753,44,"English","# Report Criteria\n## Check issue dates\n## Vendor and invoice fields","[{\"question\":\"What time range does the check issue date filter cover?\",\"answer\":\"The report criteria specifies check issue dates from 1/1/2025 to 9/30/2025.\"},{\"question\":\"Which data fields are provided for each payment entry?\",\"answer\":\"Each entry includes vendor number, vendor name, invoice number, description, sequence, invoice date, invoice amount, discount amount, check amount, and check issue date.\"},{\"question\":\"How does the report handle multiple invoices or corrections for the same vendor?\",\"answer\":\"The listing shows separate invoice sequence entries and distinct invoice numbers (including refunds/credits) with their own dates and amounts, allowing line-by-line reconciliation.\"}]","Paid Invoice Report - Website - Check issue dates: 1/1/2025-9/30/2025 | PDF",1791043988,111]