My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07-25-22-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2022
>
07-25-22-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/21/2022 3:35:55 PM
Creation date
7/21/2022 3:30:55 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
277
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 335.39Total for this ACH Check for Vendor 0327: <br />0382 ICMA RETIREMENT TRUST - 106944 07/08/2022ACH <br />PR Batch 00100.07.2022 ICMA Employee Percent 401PR Batch 00100.07.2022 ICMA Employee Percent 401 376.48 <br />PR Batch 00100.07.2022 ICMA Employer Percent 401PR Batch 00100.07.2022 ICMA Employer Percent 401 434.40 <br /> 810.88Total for this ACH Check for Vendor 0382: <br />0387 ICMA RETIREMENT TRUST #302482 07/08/2022ACH <br />PR Batch 00100.07.2022 ICMA Employee PercentPR Batch 00100.07.2022 ICMA Employee Percent 216.11 <br />PR Batch 00100.07.2022 ICMA Employee DeductionPR Batch 00100.07.2022 ICMA Employee Deduction 1,924.54 <br /> 2,140.65Total for this ACH Check for Vendor 0387: <br />0453 CONTINENTAL RESEARCH CORP 07/08/2022ACH <br />0036699 Graffiti-Gone 496.00 <br /> 496.00Total for this ACH Check for Vendor 0453: <br />10363 MINUTE MAKER SECRETARIAL 07/08/2022ACH <br />M1510 6/27 Council Minutes 310.00 <br /> 310.00Total for this ACH Check for Vendor 10363: <br />10476 TWIN CITIES COMMERCIAL CLEANERS07/08/2022ACH <br />0722T122 Janitorial Services-June 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 10476: <br />10502 ZAIRA MUNOZ 07/08/2022ACH <br />063022 Mileage Reimbursement 18.96 <br /> 18.96Total for this ACH Check for Vendor 10502: <br />10506 KAYLEE NELSON 07/08/2022ACH <br />070522 Seasonal Staff Clothing Allowance-KN 116.00 <br /> 116.00Total for this ACH Check for Vendor 10506: <br />4286 STEVE SCOTT 07/08/2022ACH <br />070122 LMC Conference Mileage Reimbursement 169.66 <br /> 169.66Total for this ACH Check for Vendor 4286: <br />5493 JOLENE TRAUBA 07/08/2022ACH <br />063022 Mileage Reimbursement 70.95 <br /> 70.95Total for this ACH Check for Vendor 5493: <br />6009 ZIEGLER INC 07/08/2022ACH <br />IN000591166 2022 Street Paving-rental 6/13-6/23 8,320.00 <br /> 8,320.00Total for this ACH Check for Vendor 6009: <br />6813 BRITT PEASE 07/08/2022ACH <br />062722 Granite Cleaner Reimbursement 6.10 <br /> 6.10Total for this ACH Check for Vendor 6813: <br />8032 PACE ANALYTICAL FIELD SVC INC 07/08/2022ACH <br />1222-5998 May Drinking Water Survey 992.50 <br />Page 2AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)
The URL can be used to link to this page
Your browser does not support the video tag.