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Check Number Check Date Fund Name <br />11/15/2012 <br />11/l5/2012 <br />I1/l5/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />ll/15/2012 <br />11/15/2012 <br />l l/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11 /15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />ll/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/l5/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />ll/l5/2012 <br />]1/15/20L2 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/l5/2012 <br />11/15/2012 <br />11/15/2012 <br />11 /15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />77 n siao� <br />11/15/2012 <br />Telecommunications <br />Recreation Fuud <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Charitable Gambling <br />Police Grants <br />Sanitary Sewer <br />Waeer Fund <br />Golf Course <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />Contracted Engineering Svcs <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Charitable Gambling <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />Contracted Eugineering Sves <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contracc ManYenance <br />Community Development <br />License Center <br />Charitable Gambling <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />Contracted Engineering Svcs <br />Information Technology <br />Telecommunications <br />Account Name <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />FICA Cmployee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />F1CA Employee Ded. <br />F1CA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employce Ded. <br />FICA Employec Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FTCA Employers Share <br />FTCA Employers Share <br />FTCA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />F1CA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />Vendor Name <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />[RS EFTPS- Non Bank <br />[RS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />1RS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />iRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS CFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Nou Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />Invoice Desc. <br />PR Batcl� 00001.11.2012 Federal Incc <br />PR Batcl� 0000 L 11.2012 Federal Incc <br />PR Batch 0000 L 1 I.2012 Federal Incc <br />PR Batcl� 00001.11.2012 Federal Incc <br />PR Batch 00001.11.2012 Federal Incc <br />PR Batcl� 00001.11.2012 Federal Incc <br />PR Batch 00001.1 I.2012 Federal Incc <br />PR Batch 00001.11.2012 Federal Tncc <br />PR Batch 00001.11.2012 Federal Incc <br />PR Batch 0000111.2012 Federa] incc <br />PR Batch 00001.11.2012 Federa] Incc <br />PR Batch 00001.1 ].2012 Federal Incc <br />PR Batch 00001.7 ].20] 2 FICA Cmpl� <br />PR Batch 00001.11.2012 F1CA F,mpl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 0000111.2012 FICA Empl� <br />PR Batch 00OO1.11.2012 FICA Empl� <br />PR Batcl� 00001.11.2012 FICA Empl� <br />PR Batch OOOOl.11 .2012 FICA Empk <br />PR Batcl� OOOOl.11 .2012 FICA Empk <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batcl� 00001.11.2012 FICA Emplc <br />PR Batch 0000 L 11.2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batcl� 00001.11.2012 FICA Emplc <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batcl� 00001.11.2012 FICA E�npl� <br />PR Batch 00001.11.2012 FICA E�npl� <br />PR Batch 00001.112012 FiCA Empl� <br />PR Batch OOOOl.11 .2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch OOOOl.I ].20] 2 FICA Empl� <br />PR Batch 00001.1 ] 20] 2 FICA Empl� <br />PR Batch OOOOl.7 ].2012 FICA Empl� <br />PR Batch 00001.11.2012 FICA Empl� <br />PR Batch 00001.11.2012 Medicare E� <br />PR Batch 00OO1.11.2012 Medicare E� <br />PR Batcl� 0000111.2012 Medicare E� <br />PR Batch 00001.1 I.2012 Medicare E� <br />Amount <br />305.07 <br />4,033.88 <br />1,748.76 <br />3,363.64 <br />2,58436 <br />7.52 <br />365.84 <br />1,924.80 <br />1,070.48 <br />488.48 <br />886.22 <br />74.53 <br />4,316.41 <br />127.69 <br />1,058.72 <br />189.81 <br />2,06718 <br />707.60 <br />1,138.92 <br />1,081.10 <br />4.27 <br />610.68 <br />453.79 <br />242.83 <br />386.72 <br />40.69 <br />6,371.98 <br />188.50 <br />1,562.87 <br />280.2 ] <br />3,051.57 <br />1,044.55 <br />1,681.25 <br />1,595.96 <br />6.30 <br />901.48 <br />669.90 <br />358.48 <br />570.88 <br />60.08 <br />3,883.40 <br />44.08 <br />365.52 <br />65.53 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 6 <br />
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