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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 />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 />l 2/26/20l 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 />License Center <br />Police Grants <br />Sanitary Sewer <br />Water Fund <br />Storm Drainage <br />Solid Waste Recycle <br />General Fund <br />ContracYed Engineering Svcs <br />Tnformation 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 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 />Contracted Engineering Svcs <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Account Name <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 />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />F�dcral Income Tax <br />Federal Income Tax <br />Federal Income Tax <br />Fedcral lncome Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FiCA Employee Ded. <br />FTCA Employee Ded. <br />FICA Bmployee Ded. <br />FICA Employee Ded. <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />F1CA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />FICA Employers Share <br />Vendor Name <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 />[RS EFTPS- Non Bank <br />[RS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />1RS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />iRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />(RS EFTPS- Non Bank <br />IRS CFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Nou Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />IRS EFTPS- Non Bank <br />Invoice Desc. <br />PR Batcl� 00002.12.2012 MNDCP De <br />PR Batcl� 00002.12.2012 MNDCP De <br />PR Batch 00002.12.2012 MNDCP De <br />PR Batcl� 00002.12.2012 MNDCP De <br />PR Batch 00002.12.2012 MNDCP De <br />PR Batcl� 00002.12.2012 MNDCP De <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 0000212.2012 Federal Incc <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 00002.12.2012 Federal Ina <br />PR Batch 00002.122012 Federal Incc <br />PR Batch 00002.12.2012 Federal Ina <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 00002.12.2012 Federal lncc <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 0000212.2012 Federal Incc <br />PR Batcl� 00002.12.2012 Federal Incc <br />PR Batch 0000212.2012 Fedcral Incc <br />PR Batcl� 0000212.2012 Federa] Incc <br />PR Batch 00002.12.2012 Federal Incc <br />PR Batch 00002.12.2012 FICA Empli <br />PR Batcl� 00002.12.2012 FICA Empli <br />PR Batcl� 00002.12.2012 FICA Empli <br />PR Batch 00002.12.2012 FICA Empli <br />PR Batcl� 00002.12.2012 FICA Empli <br />PR Batch 00002.12.2012 FICA EmpL <br />PR Batcl� 00002.12.2012 FICA Empl� <br />PR Batch 00002.12.2012 FiCA Empl� <br />PR Batcl� 00002.12.2012 FICA EmpL <br />PR Batch 00002.12.2012 FICA EmpL <br />PR Batch 00002.12.2012 FiCA Empl� <br />PR Batch 00002.12.2012 FICA Empl� <br />PR Batch 0000212.2012 FICA Empl� <br />PR Batch 00002.12.2012 FICA EmpL <br />PR Batch 00002.12.2012 FICA Gmpl� <br />PR Batch 00002.122012 FICA Empl� <br />PR Batch 0000212.2012 FICA Empl� <br />PR Batch 00002.12.2012 FICA Empl� <br />PR Batch 0000212.2012 FICA Empl� <br />PR Batch 0000212.2012 FICA Empl� <br />PR Batcl� 0000212.2012 FICA Empli <br />PR Batch 0000212.2012 FICA Empli <br />Amount <br />50.00 <br />22.23 <br />205.87 <br />225.00 <br />10.00 <br />17.50 <br />29,596.68 <br />466.08 <br />2,715.49 <br />305.07 <br />4,408.06 <br />1,784.31 <br />3,266.56 <br />2,555.05 <br />8.40 <br />117.14 <br />255.47 <br />2,075.02 <br />1,240.57 <br />392.43 <br />1,406.61 <br />74.53 <br />4,135.49 <br />127.69 <br />1,087.56 <br />191.19 <br />z, i oz.sx <br />694.18 <br />919.74 <br />1,048.78 <br />4.54 <br />654.93 <br />499.01 <br />184.71 <br />486.82 <br />40.69 <br />6,104.82 <br />1 R8.50 <br />1,605.45 <br />282.24 <br />3,104.29 <br />1,024.72 <br />1,357.73 <br />1,54819 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 17 <br />
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