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2012_1203_packet
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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 />11l15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />ll /15/2012 <br />11/15/2012 <br />General Fuud <br />Contracted Engineering Svcs <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />CommuniYy Development <br />License Cent'er <br />Charitable Gambling <br />Police Grants <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 />Recreation Fund <br />P & R Contract Mantenance <br />Communiry Development <br />License Center <br />Charitable Gambling <br />Police Grants <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />ContracYed 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 />Police Grants <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Storm Drainage <br />Account Name <br />State Income Tax <br />State Inwme Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />MN State Retirement <br />MN State Rerirement <br />MN State Retirement <br />MN Stat� Retirement <br />MN State Rctirement <br />MN Statc Retirement <br />MN State Retireinent <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PCRA �mployee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employee Ded <br />Vendor Name <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept oF Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Rcvenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MN Dept of Revenue-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />MSRS-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PCRA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />Invoice Desc. <br />PR Batcl� 00001.11.2012 State Incom <br />PR Batcl� 0000 L 11.2012 State Incom <br />PR Batch 0000 L 1 I.2012 State Incom <br />PR Batcl� 00001.11.2012 State Incom <br />PR Batch 00001.11.2012 State Incom <br />PR Batcl� 00001.11.2012 State Incom <br />PR Batch 00001.1 I.2012 State Incom <br />PR Batch 00001.11.2012 StaYe Incom <br />PR Batch 00001.11.2012 State Incom <br />PR Batch 0000111.2012 State Incom <br />PR Batch 00001.11.2012 State Incom <br />PR Batch 00001.1 ].2012 State Incom <br />PR Batch 00001.7 ].2012 State Incom <br />PR Batch 00001.11.2012 State Incom <br />PR Batch 00001.11.2012 State Incom <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batcl� 00001.11.2012 Post Emplo� <br />PR Batch OOOOl.11 .2012 Post Emplo� <br />PR Batcl� OOOOl.11 .2012 Post Emplo� <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batch 00001.11.2012 Post Empio� <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batcl� 00001.11.2012 Post Emplo� <br />PR Batch 0000 L 11.2012 Post Emplo� <br />PR Batch 00001.11.2012 Post Empto� <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batcl� 00001.11.2012 Post Emplo� <br />PR Batch 00001.11.2012 Post Emplo� <br />PR Batcl� 00001.11.2012 Pera Emplo; <br />PR Batch 00001.11.2012 Pera Emplo; <br />PR Batch 00001.112012 Pera Emplo; <br />PR Batch OOOOl.11 .2012 Pera Emplo; <br />PR Batch 00001.11.2012 Pera Emplo; <br />PR Batch 00001.11.2012 Pera Emplo; <br />PR Batch OOOOl.I ].20] 2 Pera Emplo; <br />PR Batch 00001.1 ] 20] 2 Pera Emplo: <br />PR Batch OOOOl.11.2012 Pera Emplo: <br />PR Batch 00001.11.2012 Pera Emplo; <br />PR Batch 00001.11.2012 Pera Emplo: <br />PR Batch 00001.11.2012 Pera Emplo: <br />PR Batcl� 0000111.2012 Pera Emplo: <br />PR Batch 00001.1 I.2012 Pera Emplo: <br />Amount <br />11,899.45 <br />159.02 <br />1,043.80 <br />144.71 <br />1,745.76 <br />743.56 <br />1,31039 <br />1,112.12 <br />4.06 <br />129.08 <br />734.20 <br />450.63 <br />252.53 <br />390.43 <br />34.51 <br />2,741.09 <br />30.42 <br />248.75 <br />45.91 <br />36316 <br />169J4 <br />25830 <br />268.72 <br />0.92 <br />26.70 <br />143.97 <br />109.88 <br />54.08 <br />82.35 <br />10.05 <br />21,088.99 <br />190.15 <br />1,603.75 <br />287.04 <br />2,685.73 <br />1,105.66 <br />1,724.30 <br />],679.58 <br />5.76 <br />256.37 <br />899.75 <br />686.62 <br />359.11 <br />514.59 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 4 <br />
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