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04-25-22-R
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04-25-22-R
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4/22/2022 2:51:55 PM
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4/22/2022 2:50:08 PM
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Accounts Payable <br />User: <br />Printed: <br />gayle.bauman <br />4/6/2022 3:49 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />ACH001 US BANK 03/31/2022ACH <br />BAUMG32022 AMZN MKTP US*1B2JJ79O2-printer 498.00 <br />BAUMG32022 INT'L CODE COUNCIL INC-books 214.70 <br />BAUMG32022 MINNESOTA GOVERNMENT FINA-membership 70.00 <br />BAUMG32022 MINNESOTA GOVERNMENT FINA-membership 70.00 <br />BAUMG32022 AMZN MKTP US*1I0S67SB2-phone case 23.98 <br />BAUMG32022 WILLSCOT MOBILE MINI-warming house 2/28-3/27 907.99 <br />CHRIM32022 CHETS SHOES - CP CIRCLE P 153.23 <br />FRIDJ32022 MNAWWA-training 310.00 <br />FRIDJ32022 MNAWWA-training 310.00 <br />FRIDJ32022 U OF M CONTLEARNING-tree certification 50.00 <br />FRIDJ32022 AMZN MKTP US*1I5OF65H2-city hall signs 71.30 <br />FRIDJ32022 AMERICAN PUBLIC WORKS-poster 22.25 <br />FRIDJ32022 AMZN MKTP US*8Z7TL4D83-recreation supplies 99.95 <br />HANSJ32022 TWIN CITIES NORTH CHAMBE-training 20.00 <br />MIKAT32022 ST CLOUD PARKMOBILE-parking 8.25 <br />MIKAT32022 APPLE.COM/BILL-storage 0.99 <br />MIKAT32022 ST CLOUD PARKMOBILE-parking 7.25 <br />MIKAT32022 ST CLOUD PARKMOBILE-parking 7.25 <br />MOONJ32022 METAL SUPERMARKETS ROSEVI-water supplies 71.65 <br />PERRD32022 TWIN CITIES NORTH CHAMBE-training 20.00 <br />REBATE32022 US BANK REBATE -372.27 <br />VAUGJ32022 WWW.PEACHJAR.COM-online flyer posting 25.00 <br /> 2,589.52Total for this ACH Check for Vendor ACH001: <br />ACH002 AFLAC 03/31/2022ACH <br />619596 Insurance Premiums- Mar 2022 45.52 <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />ACH005 MINNESOTA REVENUE-SALES & USE TAX03/31/2022ACH <br />22022 Feb Sales/Use Tax 0.26 <br />22022 Feb Sales/Use Tax 6.61 <br />22022 Feb Sales/Use Tax 13.74 <br />22022 Feb Sales/Use Tax -0.61 <br /> 20.00Total for this ACH Check for Vendor ACH005: <br /> 2,655.04Total for 3/31/2022: <br />Report Total (3 checks): 2,655.04 <br />Page 1AP Checks by Date - Detail by Check Date (4/6/2022 3:49 PM)
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