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02-25-19-R
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02-25-19-R
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2/21/2019 5:08:51 PM
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2/21/2019 4:58:59 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 23.56Total for this ACH Check for Vendor 0292: <br />0320 Health Partners Inc.02/22/2019ACH <br />87622858 Dental March 2019 Dental March 2019 1,007.77 <br /> 1,007.77Total for this ACH Check for Vendor 0320: <br />0382 ICMA Retirement Trust - 106944 02/22/2019ACH <br />PR Batch 00200.02.2019 ICMA Employer Percent 401PR Batch 00200.02.2019 ICMA Employer Percent 401 367.38 <br />PR Batch 00200.02.2019 ICMA Employee Percent 401PR Batch 00200.02.2019 ICMA Employee Percent 401 318.40 <br /> 685.78Total for this ACH Check for Vendor 0382: <br />0387 ICMA Retirement Trust- #302482 02/22/2019ACH <br />PR Batch 00200.02.2019 ICMA Employee DeductionPR Batch 00200.02.2019 ICMA Employee Deduction 1,336.54 <br />PR Batch 00200.02.2019 ICMA Employee PercentPR Batch 00200.02.2019 ICMA Employee Percent 396.02 <br /> 1,732.56Total for this ACH Check for Vendor 0387: <br />0478 Truck Utilities Mfg. Company Inc.02/22/2019ACH <br />0333817 621 Loader Lights 621 Loader Lights 422.60 <br /> 422.60Total for this ACH Check for Vendor 0478: <br />0731 MIDWAY FORD 02/22/2019ACH <br />361847 FOG Blade FOG Blade 26.12 <br /> 26.12Total for this ACH Check for Vendor 0731: <br />0750 Verizon Wireless 02/22/2019ACH <br />9823718154 Service 02/8-03/07 Service 02/8-03/07 105.03 <br />9823957818 Service 02/11-03/10 1,079.81 <br /> 1,184.84Total for this ACH Check for Vendor 0750: <br />10291 Mike Mrosla 02/22/2019ACH <br />02192019 Expense Reimbursement Expense Reimbursement 5.00 <br />02192019 Mileage Reimbursement Expense Reimbursement 28.07 <br /> 33.07Total for this ACH Check for Vendor 10291: <br />1223 Adam's Pest Control, Inc.02/22/2019ACH <br />2748489 Pest Control Feb 2019 Pest Control Feb 2019 66.29 <br /> 66.29Total for this ACH Check for Vendor 1223: <br />1363 Water Conservation Service, Inc.02/22/2019ACH <br />9030 Leak Locate Nov 2018 Leak Locate Nov 2018 704.24 <br /> 704.24Total for this ACH Check for Vendor 1363: <br />4889 Community Footworks 02/22/2019ACH <br />02062019 February Foot Clinic February Foot Clinic 336.00 <br /> 336.00Total for this ACH Check for Vendor 4889: <br />7064 Rotary Club of Arden Hills/Shoreview 02/22/2019ACH <br />1767 Q1 2019 Dues Q1 2019 Dues 233.50 <br /> 233.50Total for this ACH Check for Vendor 7064: <br />8029 MMKR & Corp, PA 02/22/2019ACH <br />Page 9AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)
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