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Accounts Payable
<br />User:
<br />Printed:
<br />ashley.bertrand
<br />6/5/2014 1:21 PM
<br />Checks by Date - Detail by Check Date
<br />Check No Check DateVendor NameVendor No Void Checks Check Amount
<br />Invoice No ReferenceDescription
<br />0600 315800-NCPERS Minnesota 05/30/201443497
<br />052014-NCP June PR Deductions June PR Deductions 64.00
<br /> 64.00 0.00Total for Check Number 43497:
<br />ACCT Accountemps 05/30/201443498
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 433.20
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 51.30
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 530.10
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 530.10
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 51.30
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 530.10
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 51.30
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 51.30
<br />40186156 April 11 Contract Fee May 9, May 16 and April 11 Contract Fees 51.30
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 530.10
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 51.30
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 51.30
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 530.10
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 530.10
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 51.30
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 51.30
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 433.20
<br />40332145 May 2 Contract Fee May 2, May 9, May 16 and April 11 Contract Fees 51.30
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 69.11
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 69.09
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 69.09
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 583.47
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 713.98
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 713.98
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 69.09
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 69.09
<br />40396605 May 9 Contract Fee May 9, May 16 and April 11 Contract Fees 713.98
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 44.57
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 460.52
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 460.52
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 44.57
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 460.52
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 44.57
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 44.57
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 44.57
<br />40430244 April 16 Contract Fee May 9, May 16 and April 11 Contract Fees 376.34
<br /> 9,611.63 0.00Total for Check Number 43498:
<br />1223 Adam's Pest Control, Inc.05/30/201443499
<br />884558 May Pest Control May Pest Control 62.54
<br /> 62.54 0.00Total for Check Number 43499:
<br />Page 1AP Checks by Date - Detail by Check Date (6/5/2014 1:21 PM)
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