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The report includes invoice numbers and reference IDs, vendor descriptions (e.g., Comcast, Delta Dental, Fidelity Security Life Insurance Co., The Standard), general ledger distribution codes, entered-by user, invoice dates, due dates, invoice amounts, and remaining amounts due. 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03/25/2022 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID  \nPage:  \n1/4  \nInv Num  \nInv Ref\\#  \nVendor Description  \nGL Distribution  \nInv Date Entered By  \nDue  \nDate  \nInv  \nAmt  \nAmt Due Status Jrnlized  \nPost Date  \n\n| 03232022MPS |\n| --- |\n| 74719 COMCAST 03/23/2022 04/13/2022 487.64 487.64 Open N |\n| A\\#8529 10 167 0283614 APR 2022 cewald 03/23/2022 |\n| 101-319-922 .000 MPS 3/23/22-04/26/22 2741 TROWBRIDGE 487.64 |\n| 03222022MPS |\n| 74720 COMCAST 03/22/2022 04/12/2022 228.54 228.54 Open N |\n| A .8529 10 167 0285106 2907 CASMERE cewald 03/22/2022 |\n| 101-319-922 .000 03/26/22-04/25/22 228.54 |\n| 03132022EVA |\n| 74721 COMCAST 03/13/2022 04/03/2022 668.97 668.97 Open N |\n| 8529 10 167 0134338 CABLE/INTERNET cewald 03/13/2022 |\n| 101-265-922 .000 CABLE/INTERNET MAR 2022 668.97 |\n| 03082022EVA |\n| 74722 COMCAST 03/08/2022 03/29/2022 156.74 156.74 Open N |\n| 8529 10 167 0201137 HPD PHONE cewald 03/08/2022 |\n| 101-301-922 .000 PHONE MAR 2022 156.74 |\n| 03142022LIB |\n| 74723 COMCAST 03/14/2022 04/04/2022 48.67 48.67 Open N |\n| 8529 10 167 0200691 LIB FAX cewald 03/14/2022 |\n| 268-738-922 .000 FAX APR 2022 48.67 |\n| 03222022CANIFF E |\n| 74724 COMCAST 03/22/2022 04/12/2022 269.58 269.58 Open N |\n| 8529 10 199 1546764 DPS cewald 03/22/2022 |\n| 202-222-800 .001 DPS CABLE/INTERNET/FAX MAR 2022 269.58 |\n| 03132022HFD |\n| 74725 COMCAST 03/13/2022 04/03/2022 1.78 1.78 Open N |\n| 8529 10 167 0200766 HFD FAX cewald 03/13/2022 |\n| 101-336-922 .000 FAX MAR 2022 1.78 |\n| RIS0004068758 |\n| 74732 DELTA DENTAL 03/17/2022 04/01/2022 1,777 . 60 1,777 . 60 Open N |\n| 0093140002 APR 2022 DENTAL INVOICE cewald 03/17/2022 |\n| 101-301-716 .000 APR 2022 DENTAL INSURANCE - POLICE 936.37 |\n| 101-336-716 .000 APR 2022 DENTAL INSURANCE - FIRE 841.23 |\n\nRIS0004068757 74733  \nDELTA DENTAL 0093140001 APR  \n2022  \nDENTAL  \nINVOICE  \n03/17/2022 cewald  \n04/01/2022  \n950.60  \n950.60  \nOpen  \nN 03/17/2022  \n101-136-716 .000  \n101-215-716 .000  \n101-172-716 .000  \n101-202-716 .000 268-738-716 .000 101-301-716 .000  \nAPR  \nAPR  \nAPR  \nAPR  \nAPR  \nAPR  \n2022  \n2022  \n2022  \n2022  \n2022  \n2022  \nDENTAL  \nDENTAL  \nDENTAL  \nDENTAL  \nDENTAL  \nDENTAL  \nINSURANCE  \nINSURANCE  \nINSURANCE  \nINSURANCE  \nINSURANCE  \nINSURANCE  \n295.59 43.30 21.65  \n44.42 115.32 272.82  \n03/30/2022 02:21 PM User: cewald  \nDB: Hamtramck  \nINVOICE REGISTER REPORT FOR CITY OF HAMTRAMCKEXP CHECK RUN DATES 03/25/2022 - 03/25/2022 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID  \nPage:  \n2/4  \nInv Num  \nInv Ref\\#  \nVendor Description  \nGL Distribution  \n101-253-716 .000  \n101-270-716 .000  \n101-721-716 .000  \n101-223-716 .000  \n101-822-716 .000  \nInv Date  \nEntered By  \nAPR 2022 DENTAL INSURANCE  \nAPR 2022 DENTAL INSURANCE  \nAPR 2022 DENTAL INSURANCE  \nAPR 2022 DENTAL INSURANCE  \nAPR 2022 DENTAL INSURANCE  \nDue Date Inv Amt  \n21.65 21.65 70.90 21.65  \n21.65  \nAmt Due Status Jrnlized  \nPost Date  \n\n| RIS0004068757 74734 | F\u003Cbr>DELTA DENTAL\u003Cbr>0093140001 APR 2022 DENTAL INVOICE\u003Cbr>202-222-716 .000 APR 2022 | 03/17/2022 04/01/2022\u003Cbr>cewald\u003Cbr>DENTAL INSURANCE | 92.55\u003Cbr>92.55 | 92.55 | Open | N\u003Cbr>03/17/2022 |\n| --- | --- | --- | --- | --- | --- | --- |\n| RIS0004068757 74735 | W\u003Cbr>DELTA DENTAL\u003Cbr>0093140001 APR 2022 DENTAL INVOICE\u003Cbr>592-557-716 .000 APR 2022 | 03/17/2022 04/01/2022\u003Cbr>cewald\u003Cbr>DENTAL INSURANCE | 131.02\u003Cbr>131.02 | 131.02 | Open | N\u003Cbr>03/17/2022 |\n| RIS0004068759 74736 | DELTA DENTAL\u003Cbr>REIMB - 0093141001 APR 2022 DENTAL\u003Cbr>101-274-716 .000 APR 2022 | 03/17/2022 04/01/2022\u003Cbr>cewald\u003Cbr>DENTAL INS OTHER RETIREES | 768.95\u003Cbr>768.95 | 768.95 | Open | N\u003Cbr>03/17/2022 |\n| RIS0004068760 74737 | DELTA DENTAL\u003Cbr>REIMB - 0093141002 APR 2022 DENTAL\u003Cbr>101-274-716 .000 APR 2022 | 03/17/2022 04/01/2022\u003Cbr>cewald\u003Cbr>DENTAL INS POLICE/FIRE RETIREES | 2,201 .11\u003Cbr>2,201 .11 | 2,201 .11 | Open | N\u003Cbr>03/17/2022 |\n| RIS0004068761 74738 | DELTA DENTAL\u003Cbr>00931","cbCaihHmPo4u6Iud","https://ap.wps.com/l/cbCaihHmPo4u6Iud","pdf",59951,"English","# Invoice Register Summary\n## Check Run Parameters\n## Report Columns and Fields","[{\"question\":\"What check run date range does the report cover?\",\"answer\":\"The report covers check run dates 03/25/2022 to 03/25/2022.\"},{\"question\":\"Which invoice categories are included in the report?\",\"answer\":\"It includes both journalized and unjournalized entries, and both open and paid invoices.\"},{\"question\":\"What key information is provided for each invoice?\",\"answer\":\"Each invoice record lists invoice number and reference, vendor description, GL distribution, invoice and due dates, invoice amount, amount due, status, and post date.\"}]","PreapprovedCheckRun%2003.25.22 - Invoice Register Report | PDF",1790012172]