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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 />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11nsi2oi2 <br />11/15/2012 <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 />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 />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 />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Police Grants <br />Sanitary Sewer <br />Water Fund <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />Contracted Engineering Svcs <br />Information Technology <br />Account Name <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PCRA Cmployer Share <br />PERAEmployer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Sharc <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA E�nployer Share <br />PERA Employer Share <br />PERA Employer Share <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />MNDCP Def Comp <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Vendor Name <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 />PERA-Non Bank <br />PF.RA-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 />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 />Great West- Non Bank <br />GreaY West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Great West- 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 Pera Emplo: <br />PR Batcl� 0000 L 11.2012 Pera Emplo: <br />PR Batch 0000 L 1 I.2012 Pera Emplo: <br />PR Batch 00001.11.2012 Pera Emplo: <br />PR Batch 00001.11.2012 Pera Emplo: <br />PR Batcl� 00001.11.2012 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 Batch 0000111.2012 Pera Emplo; <br />PR Batch 00001.11.2012 Pera Emplo; <br />PR Batch 00001.1 ].2012 Pera Emplo; <br />PR Batch 00001.7 ].20] 2 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 Batch 00001.11.2012 Pera additio <br />PR Batch 00OO1.11.2012 Pera additio <br />PR Batcl� 00001.11.2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batcl� OOOOl.11 .2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batcl� 00001.11.2012 Pera additio <br />PR Batch 0000 L 11.2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batcl� 00001.11.2012 Pera additio <br />PR Batch 00001.11.2012 Pera additio <br />PR Batch 00001.11.2012 MNDCP De <br />PR Batch 00001.11.2012 MNDCP De <br />PR Batch 00001.112012 MNDCP De <br />PR Batch OOOOl.11 .2012 MNDCP De <br />PR Batch 00001.11.2012 MNDCP De <br />PR Batch 00001.11.2012 MNDCP De <br />PR Batch OOOOl.I ].20] 2 MNDCP De <br />PR Batch 00001.1 ] 2012 MNDCP De <br />PR Batch OOOOl.I ].20] 2 MNDCP De <br />PR Batch 00001.11.2012 MNDCP De <br />PR Batch 00001.11.2012 MNDCP De <br />PR Batch 00OO1.11.2012 Federa] Incc <br />PR Batcl� 0000111.2012 Federal Incc <br />PR Batch OOOOl.11 .2012 Federal Incc <br />Amount <br />62.79 <br />28,985.56 <br />190. L 5 <br />1,603.75 <br />287.04 <br />2,685.73 <br />1,105.66 <br />1,72430 <br />1,679.58 <br />5.76 <br />384.57 <br />899.75 <br />686.62 <br />359.11 <br />514.59 <br />62.79 <br />847.34 <br />30.42 <br />256.59 <br />45.91 <br />429J2 <br />176.91 <br />275.90 <br />268.72 <br />0.92 <br />143.97 <br />109.88 <br />57.45 <br />82.35 <br />10.05 <br />6,444.07 <br />317.50 <br />1,270.00 <br />280.00 <br />448.00 <br />50.00 <br />98.90 <br />213.03 <br />225.00 <br />10.00 <br />17.50 <br />28,752.36 <br />466.08 <br />2,655.11 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 5 <br />
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