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02-14-22-R
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02-14-22-R
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2/10/2022 1:48:59 PM
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2/10/2022 1:46:28 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 7,365.42Total for Check Number 50644: <br />MISC2 JESSIE WONG 01/21/202250645 <br />01142022 Refund Before School Football-22WYFF00 50.00 <br /> 50.00Total for Check Number 50645: <br /> 51,803.09Total for 1/21/2022: <br />0022 THOMAS MIKACEVICH 01/28/2022ACH <br />04242022 Clothing Allowace 42.00 <br /> 42.00Total for this ACH Check for Vendor 0022: <br />0319 CITY OF ROSEVILLE 01/28/2022ACH <br />0230681 4th Quarter Water Purchase 212,077.69 <br /> 212,077.69Total for this ACH Check for Vendor 0319: <br />0327 STAPLES INC 01/28/2022ACH <br />3496863493 Supplies 90.07 <br />3496863494 Supplies 6.99 <br />3497183040 Supplies -6.99 <br />3497183041 Supplies 84.06 <br />3497183041 Supplies 12.88 <br />3497183042 Supplies 8.69 <br />3497327738 Supplies 3.64 <br />3497327739 Supplies 141.52 <br />3497555785 Supplies -8.69 <br /> 332.17Total for this ACH Check for Vendor 0327: <br />0750 VERIZON WIRELESS 01/28/2022ACH <br />9897032333 Service 1/10-2/10 972.35 <br /> 972.35Total for this ACH Check for Vendor 0750: <br />10363 MINUTE MAKER SECRETARIAL 01/28/2022ACH <br />M1414 CC Meeting Minutes 1/10 243.00 <br /> 243.00Total for this ACH Check for Vendor 10363: <br />10470 BRANDON PATTERSON 01/28/2022ACH <br />01262022 Staff shirt 49.99 <br /> 49.99Total for this ACH Check for Vendor 10470: <br />10481 JESSICA JAGOE 01/28/2022ACH <br />01242022 Staff shirt 41.70 <br /> 41.70Total for this ACH Check for Vendor 10481: <br />12018 ACHEIVE SERVICES 01/28/2022ACH <br />28396 Document Shredding 1/4/22 31.75 <br /> 31.75Total for this ACH Check for Vendor 12018: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW01/28/2022ACH <br />3231-0001G.1221 December Legal 243.00 <br />3231-0001G.1221 December Legal 4,960.00 <br />Page 10AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)
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