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2013_0107_packet
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Check Number Check Date Fund Name <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />l2/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />i ziz6izo i z <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />] 2 /2 612 0 1 2 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />l 2/26/20 ] 2 <br />12/26/2012 <br />12/26/2012 <br />12/26/20l 2 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />General Fund <br />ConYracted Engineering Svcs <br />[nformation Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Charitable Gambling <br />Police - DWI Enforcement <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 Sves <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License CenYer <br />Charitable Gambling <br />Police - DWI Enforcement <br />Police Grants <br />Sanitary Sewer <br />Water Eund <br />Golf Course <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />Contracted Engineering Svcs <br />Information Technology <br />Telccommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Charitable Gambling <br />Account Name <br />State Income Tax <br />State Income Tax <br />State Income Tax <br />State lncome 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 State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN State Retirement <br />MN SYate ReYirement <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 Employec Ded <br />PERA Employee Dcd <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 Rcvenuc-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 Revemie-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 />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 />MSRS-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 />Check Total: <br />PR Batch 00002.12.2012 State Tncom <br />PR Batch 00002.12.2012 State Incom <br />PR Batch 00002.12.2012 State Incom <br />PR Batch 0000212.2012 State Incom <br />PR Batch 0000212.2012 State Incom <br />PR Batch 00002.12.2012 State Incom <br />PR Batch 00002.12.2012 State Incom <br />PR Batch 0000212.2012 State lncom <br />PR Batch 0000212.2012 State Incom <br />PR Batch 0000212.2012 State Incom <br />PR Batch 0000212.2012 State Incom <br />PR Batch 0000212.2012 State lncom <br />PR Batch 00002.12.2012 State Incom <br />PR Batch 00002.12.2012 State Incom <br />PR Batch 00002.12.2012 State Incom <br />PR Batcl� 00002.12.2012 State Incom <br />PR Batcl� 00002.12.2012 Post Emplo: <br />PR Batcl� 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batcl� 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batcl� 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batch 0000212.2012 Post Emplo; <br />PR Batch 00002.12.2012 Post Emplo; <br />PR Batch 00002.12.2012 Post E�roplo; <br />PR Batch 00002.122012 Post Cmplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Post Emplo: <br />PR Batch 00002.12.2012 Pera Emplo: <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batcl� 00002.12.2012 Pera Emplo, <br />PR Batch 0000212.2012 Pera Emplo, <br />PR Batcl� 0000212.2012 Para Emplo; <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera Emplo; <br />PR Batcl� 00002.12.2012 Pera Emplo, <br />PR Batcl� 00002.12.2012 Pera Emplo; <br />Amount <br />249,321.79 <br />12,129.15 <br />159.02 <br />1,069.94 <br />144.71 <br />1,894.75 <br />746.70 <br />1,272.76 <br />1,095.74 <br />4.37 <br />3919 <br />90.24 <br />806.74 <br />515.82 <br />204.70 <br />579.37 <br />34.51 <br />2,668 66 <br />30 42 <br />250 87 <br />45 91 <br />376 85 <br />172 99 <br />258 27 <br />248 14 <br />0 97 <br />7 l4 <br />17 61 <br />153 76 <br />119 43 <br />52 11 <br />82 96 <br />10 OS <br />20,749 38 <br />190 15 <br />1,640 55 <br />287 04 <br />2,840 77 <br />1,081 16 <br />1,669 10 <br />1,550 89 <br />6 OS <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 15 <br />
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