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03-12-18-R
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03-12-18-R
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3/13/2018 9:41:39 AM
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3/13/2018 9:31:12 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />43486 Jan 18 Audit Expenses Jan 18 Audit Expenses 54.19 <br />43486 Jan 18 Audit Expenses Jan 18 Audit Expenses 302.58 <br />43486 Jan 18 Audit Expenses Jan 18 Audit Expenses 293.55 <br /> 2,030.00Total for this ACH Check for Vendor 8029: <br />CANON Canon Financial Services 02/22/2018ACH <br />18277704 Mar 18 Rental Mar 18 Rental 1,215.08 <br />18277704 Mar 18 Rental Mar 18 Rental 214.42 <br /> 1,429.50Total for this ACH Check for Vendor CANON: <br />2597 AARP 02/22/201847351 <br />02202018-AARP Feb 18 AARP Class Feb 18 AARP Class 105.00 <br /> 105.00Total for Check Number 47351: <br />1033 Comcast 02/22/201847352 <br />9672443-020318 Feb/Mar 18 Expense Feb/Mar 18 Expense 6.31 <br /> 6.31Total for Check Number 47352: <br />0841 Ehlers & Associates, Inc.02/22/201847353 <br />76190 TIF Expenses TIF Expenses 120.00 <br /> 120.00Total for Check Number 47353: <br />0155 Office of MN IT Services 02/22/201847354 <br />W18010595 Jan 18 Expenses Jan 18 Expenses 777.16 <br /> 777.16Total for Check Number 47354: <br />2020 OPG-3, Inc.02/22/201847355 <br />2400 Technology Expenses Technology Expenses 555.00 <br /> 555.00Total for Check Number 47355: <br />0383 Pitney Bowes Inc 02/22/201847356 <br />1006608885 Postage Supplies Postage Supplies 237.98 <br /> 237.98Total for Check Number 47356: <br />6748 Reliance Standard 02/22/201847357 <br />GL154938-0318 March 18 Premium March 18 Premium 963.30 <br /> 963.30Total for Check Number 47357: <br />1193 SelectAccount 02/22/201847358 <br />1219486-0118 Jan 18 Participant Fee Feb 18 Participant Fee 48.10 <br />1219486-0218 Feb 18 Participant Fee Feb 18 Participant Fee 48.10 <br /> 96.20Total for Check Number 47358: <br />0576 TimeSaver Off Site Secretarial 02/22/201847359 <br />M23557 2/7 & 2/12 Mtgs 2/7 & 2/12 Mtgs 212.25 <br />M23557 2/7 & 2/12 Mtgs 2/7 & 2/12 Mtgs 282.50 <br /> 494.75Total for Check Number 47359: <br /> 11,441.99Total for 2/22/2018: <br />Page 2AP Checks by Date - Detail by Check Date (3/7/2018 2:28 PM)
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