My WebLink
|
Help
|
About
|
Sign Out
Home
2013_0211_packet amended
Roseville
>
City Council
>
City Council Meeting Packets
>
2013
>
2013_0211_packet amended
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2013 3:26:11 PM
Creation date
2/8/2013 11:57:38 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
337
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> IRS EFTPS- Non Bank 0 01/23/2013 Storm Drainage FIC A Employers Share 478.63 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Solid Waste Recycle FIC A Employee Ded. 14.35 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Solid Waste Recycle FIC A Employee Ded. 61.34 PR Batch 00002.01.2013 FIC A Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Solid Waste Recycle FIC A Employers Share 61.34 PR Batch 00002.01.2013 FIC A Employer Portion <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 General Fund State Income Tax 521.42 PR Batch 00002.01.2013 State Income Tax <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 General Fund State Income Tax 13,676.84 PR Batch 00002.01.2013 State Income Tax <br /> PERA-Non Bank 0 01/23/2013 General Fund PER A Employee Ded 578.71 PR Batch 00002.01.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 01/23/2013 General Fund PER A Employee Ded 21,813.45 PR Batch 00002.01.2013 Pera Employee Contribution <br /> MSRS-Non Bank 0 01/23/2013 General Fund MN State Retirement 135.53 PR Batch 00002.01.2013 Post Employment Health Plan <br /> MSRS-Non Bank 0 01/23/2013 General Fund MN State Retirement 2,694.75 PR Batch 00002.01.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 01/23/2013 General Fund PER A Employer Share 810.33 PR Batch 00002.01.2013 Pera additional employer match <br /> PERA-Non Bank 0 01/23/2013 General Fund PER A Employer Share 30,154.04 PR Batch 00002.01.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 01/23/2013 General Fund PER A Employer Share 20.80 PR Batch 00002.01.2013 Pera additional employer match <br /> PERA-Non Bank 0 01/23/2013 General Fund PER A Employer Share 803.02 PR Batch 00002.01.2013 Pera Employer Contribution <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 Contracted Engineering Svcs State Income Tax 163.09 PR Batch 00002.01.2013 State Income Tax <br /> PERA-Non Bank 0 01/23/2013 Contracted Engineering Svcs PER A Employee Ded 193.95 PR Batch 00002.01.2013 Pera Employee Contribution <br /> MSRS-Non Bank 0 01/23/2013 Contracted Engineering Svcs MN State Retirement 31.03 PR Batch 00002.01.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 01/23/2013 Contracted Engineering Svcs PER A Employer Share 193.95 PR Batch 00002.01.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 01/23/2013 Contracted Engineering Svcs PER A Employer Share 31.03 PR Batch 00002.01.2013 Pera additional employer match <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 Information Technology State Income Tax 19.58 PR Batch 00002.01.2013 State Income Tax <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 Information Technology State Income Tax 1,091.67 PR Batch 00002.01.2013 State Income Tax <br /> PERA-Non Bank 0 01/23/2013 Information Technology PER A Employee Ded 1,645.40 PR Batch 00002.01.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 01/23/2013 Information Technology PER A Employee Ded 38.10 PR Batch 00002.01.2013 Pera Employee Contribution <br /> MSRS-Non Bank 0 01/23/2013 Information Technology MN State Retirement 257.78 PR Batch 00002.01.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 01/23/2013 Information Technology PER A Employer Share 38.10 PR Batch 00002.01.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 01/23/2013 Information Technology PER A Employer Share 263.26 PR Batch 00002.01.2013 Pera additional employer match <br /> PERA-Non Bank 0 01/23/2013 Information Technology PER A Employer Share 1,645.40 PR Batch 00002.01.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 01/23/2013 Information Technology PER A Employer Share 6.09 PR Batch 00002.01.2013 Pera additional employer match <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 Telecommunications State Income Tax 147.02 PR Batch 00002.01.2013 State Income Tax <br /> PERA-Non Bank 0 01/23/2013 Telecommunications PER A Employee Ded 292.78 PR Batch 00002.01.2013 Pera Employee Contribution <br /> MSRS-Non Bank 0 01/23/2013 Telecommunications MN State Retirement 46.85 PR Batch 00002.01.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 01/23/2013 Telecommunications PER A Employer Share 292.78 PR Batch 00002.01.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 01/23/2013 Telecommunications PER A Employer Share 46.85 PR Batch 00002.01.2013 Pera additional employer match <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 Recreation Fund State Income Tax 252.36 PR Batch 00002.01.2013 State Income Tax <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 Recreation Fund State Income Tax 1,778.91 PR Batch 00002.01.2013 State Income Tax <br /> PERA-Non Bank 0 01/23/2013 Recreation Fund PER A Employee Ded 2,491.13 PR Batch 00002.01.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 01/23/2013 Recreation Fund PER A Employee Ded 229.46 PR Batch 00002.01.2013 Pera Employee Contribution <br /> MSRS-Non Bank 0 01/23/2013 Recreation Fund MN State Retirement 22.18 PR Batch 00002.01.2013 Post Employment Health Plan <br /> MSRS-Non Bank 0 01/23/2013 Recreation Fund MN State Retirement 358.74 PR Batch 00002.01.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 01/23/2013 Recreation Fund PER A Employer Share 398.59 PR Batch 00002.01.2013 Pera additional employer match <br /> PERA-Non Bank 0 01/23/2013 Recreation Fund PER A Employer Share 2,491.13 PR Batch 00002.01.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 01/23/2013 Recreation Fund PER A Employer Share 36.70 PR Batch 00002.01.2013 Pera additional employer match <br /> PERA-Non Bank 0 01/23/2013 Recreation Fund PER A Employer Share 229.46 PR Batch 00002.01.2013 Pera Employer Contribution <br /> MN Dept of Revenue-Non Bank 0 01/23/2013 P & R Contract Mantenance State Income Tax 12.72 PR Batch 00002.01.2013 State Income Tax <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 5
The URL can be used to link to this page
Your browser does not support the video tag.