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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 />12/26/2012 <br />12/26/2012 <br />l2 /2 612 0 1 2 <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 />12/26/20l 2 <br />12/26/2012 <br />12/26/20 ] 2 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />12/26/2012 <br />1ziz6iaoi a <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 />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 />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 En�ineering 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 - 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 Center <br />Charitable Gambling <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Storm Drainage <br />Solid Waste Recycle <br />Storm Drainage <br />Storm Drainage <br />General Fund <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />Account Name <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 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 Employcr 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 />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 �mployer Share <br />PERA F.mployee Ded <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 />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 />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 />Great West- Non Bank <br />Great West- Non Bank <br />Grcat Wcst- Non Bank <br />Great West- Non Bank <br />Great West- Non Bank <br />Invoice Desc. <br />PR Batcl� 00002.12.2012 Pera Emplo; <br />PR Batcl� 00002.12.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batcl� 00002.12.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera Emplo; <br />PR Batcl� 00002.12.2012 Pera Emplo; <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera Emplo; <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batch 0000212.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera Emplo; <br />PR Batch 00002.122012 Pera Emplo: <br />PR Batch 00002.12.2012 Pera F,mplo <br />PR Batch 00002.12.2012 Pera Emplo, <br />PR Batch 00002.12.2012 Pera 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 additio <br />PR Batcl� 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batcl� 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batcl� 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.12.2012 Pera additio <br />PR Batch 00002.122072 PERA Catc] <br />PR Batch 00002.12.2012 PERA F,mpl <br />PR Batch 00002.12.2012 MNDCP Dc <br />PR Batch 0000212.2012 MNDCP De <br />PR Batch 0000212.2012 MNDCP De <br />PR Batcl� 0000212.2012 MNDCP De <br />PR Batch 0000212.2012 MNDCP De <br />Amount <br />68 54 <br />169 08 <br />961 03 <br />746 40 <br />325 70 <br />518 51 <br />62 79 <br />28,510 24 <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 />102 81 <br />253 61 <br />961 03 <br />746 40 <br />325 70 <br />518 51 <br />62 79 <br />825 55 <br />30 42 <br />262 48 <br />45 91 <br />454 51 <br />172 99 <br />267 07 <br />248 14 <br />0 97 <br />153 76 <br />119 43 <br />52 11 <br />82 96 <br />10 OS <br />52.51 <br />78.76 <br />7,405.90 <br />317.50 <br />500.00 <br />280.00 <br />448.00 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 16 <br />
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