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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> IRS EFTPS- Non Bank 0 01/23/2013 Telecommunications FIC A Employee Ded. 63.49 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Telecommunications FIC A Employers Share 271.52 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Telecommunications FIC A Employers Share 63.49 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Recreation Fund FIC A Employee Ded. 665.23 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Recreation Fund FIC A Employee Ded. 145.23 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Recreation Fund FIC A Employers Share 2,844.25 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Recreation Fund FIC A Employers Share 621.05 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Recreation Fund FIC A Employers Share 665.23 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Recreation Fund FIC A Employers Share 145.23 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 P & R Contract Mantenance FIC A Employee Ded. 5.92 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 P & R Contract Mantenance FIC A Employee Ded. 260.49 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 P & R Contract Mantenance FIC A Employers Share 25.29 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 P & R Contract Mantenance FIC A Employers Share 1,113.80 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 P & R Contract Mantenance FIC A Employers Share 5.92 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Community Development FIC A Employee Ded. 363.84 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Community Development FIC A Employee Ded. 29.38 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Community Development FIC A Employers Share 1,555.80 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Community Development FIC A Employers Share 125.63 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Community Development FIC A Employers Share 29.38 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 License Center FIC A Employee Ded. 39.68 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 License Center FIC A Employee Ded. 332.46 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 License Center FIC A Employers Share 169.67 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 License Center FIC A Employers Share 1,421.62 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 License Center FIC A Employers Share 39.68 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Charitable Gambling FIC A Employee Ded. 0.96 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Charitable Gambling FIC A Employee Ded. 0.53 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Charitable Gambling FIC A Employers Share 4.14 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Charitable Gambling FIC A Employers Share 2.27 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Charitable Gambling FIC A Employers Share 0.53 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Police Grants FIC A Employee Ded. 15.55 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Sanitary Sewer FIC A Employee Ded. 212.22 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Sanitary Sewer FIC A Employee Ded. 907.43 PR Batch 00002.01.2013 FIC A Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Sanitary Sewer FIC A Employers Share 907.43 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Water Fund FIC A Employee Ded. 205.43 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Water Fund FIC A Employee Ded. 878.33 PR Batch 00002.01.2013 FIC A Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Water Fund FIC A Employers Share 878.33 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Golf Course FIC A Employee Ded. 71.13 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Golf Course FIC A Employee Ded. 10.34 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Golf Course FIC A Employee Ded. 304.16 PR Batch 00002.01.2013 FIC A Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Golf Course FIC A Employers Share 10.34 PR Batch 00002.01.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Golf Course FIC A Employers Share 304.16 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Golf Course FIC A Employers Share 44.22 PR Batch 00002.01.2013 FIC A Employer Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Storm Drainage FIC A Employee Ded. 111.95 PR Batch 00002.01.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 01/23/2013 Storm Drainage FIC A Employee Ded. 478.63 PR Batch 00002.01.2013 FIC A Employee Portion <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 4
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