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2013_0107_packet
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Check Number Check Date Fund Name <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />l2/12/20] 2 <br />12/12/2012 <br />12/12/2012 <br />12/l2/2012 <br />12/12/2012 <br />12/12/20] 2 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/] 2/2012 <br />12/12/2012 <br />12/12/2012 <br />12/ 12/2012 <br />12/12/2012 <br />12/ 12/2012 <br />12/12/2012 <br />12/ 12/2012 <br />12/12/2012 <br />] 2/12/2012 <br />12/12/2012 <br />12/ 12/2012 <br />12/] 2/2012 <br />12/l2/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/l2/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />12/12/2012 <br />General Fund <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 />Community Dcvelopment <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 Retirement <br />MN State Retirement <br />MN Stat� Retirement <br />MN State Rctirement <br />MN State 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� 00001.12.2012 State Incom <br />PR Batcl� 0000 L 12.2012 State Incom <br />PR Batch 0000 L 12.2012 State Incom <br />PR Batch 00001.12.2012 State Incom <br />PR Batch 00001.12.2012 State Incom <br />PR Batcl� 00001.12.2012 State Inco�ro <br />PR Batch 00001.12.2012 SYate Incom <br />PR Batch 00001.12.2012 State incom <br />PR Batch 00001.12.2012 State Incom <br />PR Batch 0000112.2012 SYate incom <br />PR Batch 00001.12.2012 State Incom <br />PR Batch 00001.12.2012 State Incom <br />PR Batch 00001.]22012 State Incom <br />PR Batch 00001.12.2012 State Incom <br />PR Batch 00OO1.12.2012 State Incom <br />PR Batch 00001.12.2012 Post Emplo: <br />PR Batch 00001.12.2012 Post Bmplo: <br />PR Batch 00001.12.2012 Post Emplo: <br />PR Batcl� 00001.12.2012 Post Emplo: <br />PR Batch 0000112.2012 Post Emplo: <br />PR Batcl� 0000112.2012 Post Emplo: <br />PR Batch 00001.12.2012 Post Emplo: <br />PR Batch 00001.12.2012 Post Emplo: <br />PR Batcl� 00001.12.2012 Post Emplo: <br />PR Batcl� 00001.12.2012 Post Emplo: <br />PR Batch 0000 L 12.2012 Post Emplo: <br />PR Batcl� 00001.12.2012 Post Emplo: <br />PR Batch 00001.12.2012 Post Emplo: <br />PR Batcl� 00001.12.2012 Post Emplo: <br />PR Batch 00001.12.2012 Post Emplo: <br />PR Batch 00001.12.2012 Pera Emplo; <br />PR Batch 00001.12.2012 Pera Emplo', <br />PR Batch 00001.12.2012 Pera Emplo; <br />PR Batch 00001.12.2012 Pera Emplo, <br />PR Batch 00001.12.2012 Pera Emplo <br />PR Batch 00001.12.2012 Pera Emplo <br />PR Batch OOOOl.12.2012 Pera Emplo; <br />PR Batch 00001122012 Pera Emplo <br />PR Batch OOOOl.l2.2012 Pera F,mplo, <br />PR Batch 00001.12.2012 Pera Emplo, <br />PR Batch 0000112.2012 Pera Emplo, <br />PR Batch 0000112.2012 Pera Emplo; <br />PR Batcl� 0000112.2012 Pera Emplo, <br />PR Batch 0000112.2012 Pera Emplo, <br />Amount <br />12,115.24 <br />159.02 <br />1,099.27 <br />144.71 <br />1,752.9A <br />745.81 <br />1,293.69 <br />1,119.51 <br />3.74 <br />57.59 <br />690.62 <br />511.68 <br />201.87 <br />388.20 <br />34.5 ] <br />2,730 84 <br />30 42 <br />250 88 <br />45 91 <br />371 67 <br />173 00 <br />258 80 <br />269 73 <br />0 87 <br />10 92 <br />151 78 <br />119 21 <br />52 11 <br />86 60 <br />10 OS <br />21,229 84 <br />190 15 <br />1,627 83 <br />287 04 <br />2,725 83 <br />1,102 28 <br />1,705 42 <br />],685 84 <br />5 47 <br />104 82 <br />948 67 <br />744 98 <br />331 55 <br />541 29 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 6 <br />
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