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05-09-22-R (Amended 5/10/22)
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05-09-22-R (Amended 5/10/22)
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5/10/2022 12:05:17 PM
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5/10/2022 12:03:56 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />VAUGJ42022 CANVA* I03362-42193277 - online flyer 12.99 <br />VAUGJ42022 FUN EXPRESS - egg hunt 459.98 <br />VAUGJ42022 TARGET 00006197 - egg hunt 38.53 <br /> 6,265.42Total for this ACH Check for Vendor ACH001: <br />ACH002 AFLAC 04/30/2022ACH <br />732 Insurance Premiums- April 2022 45.52 <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />ACH003 PITNEY BOWES INC 04/30/2022ACH <br />3232022 March Postage - fee/credit 20.84 <br /> 20.84Total for this ACH Check for Vendor ACH003: <br />ACH004 FURTHER 04/30/2022ACH <br />4212022 Health Care FSA 135.39 <br /> 135.39Total for this ACH Check for Vendor ACH004: <br />ACH005 MINNESOTA REVENUE-SALES & USE TAX04/30/2022ACH <br />32022 March Sales/Use Tax 2.06 <br />32022 March Sales/Use Tax 0.07 <br />32022 March Sales/Use Tax -0.06 <br />32022 March Sales/Use Tax 121.93 <br /> 124.00Total for this ACH Check for Vendor ACH005: <br />ACH006 MINNESOTA DEPT OF LABOR-BLDG PERMIT SURTAX04/30/2022ACH <br />32021 Q1 Building Surcharge -185.64 <br />32021 Q1 Building Surcharge 4,640.36 <br /> 4,454.72Total for this ACH Check for Vendor ACH006: <br /> 11,045.89Total for 4/30/2022: <br />Report Total (74 checks): 119,502.22 <br />Page 8AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)
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