My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-08-23-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2023
>
05-08-23-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/5/2023 3:13:27 PM
Creation date
5/5/2023 3:10:59 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
115
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 Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />32023 March Sales/Use Tax 0.07 <br />32023 March Sales/Use Tax 36.06 <br />32023 March Sales/Use Tax 32.93 <br />Total for this ACH Check for Vendor ACH005: 69.00 <br />ACH ACH006 MINNESOTA DEPT OF LABOR-BLDG P 04/30/2023 <br />32023 Q1 Building Surcharge 3,407.72 <br />32023 Q1 Building Surcharge-136.31 <br />Total for this ACH Check for Vendor ACH006: 3,271.41 <br />ACH ACH007 QUADIENT FINANCE USA INC 04/30/2023 <br />6418.0423 Postage 04/19/23 1,000.00 <br />Total for this ACH Check for Vendor ACH007: 1,000.00 <br />Total for 4/30/2023: 12,156.00 <br />ACH ALPI ALLEGRA PRINT & IMAGING INC 05/01/2023 <br />042823 April/May Newsletter Postage 913.12 <br />Total for this ACH Check for Vendor ALPI: 913.12 <br />Total for 5/l/2023: 913.12 <br />Report Total (60 checks): 82,556.10 <br />AP Checks by Date - Detail by Check Date (5/4/2023 11:16 AM) Page 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.