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2013_0225_packet amended
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2013_0225_packet amended
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3/13/2013 3:29:03 PM
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2/22/2013 10:59:31 AM
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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> NJPA 69105 02/07/2013Sanitary Sewer Medical Ins Employer 1,525.00 Health Insurance Premium for Feb 2013 <br /> Standard Insurance Company 691 15 02/07/2013Sanitary Sewer Life Ins. Employee 31.36 Life Insurance Premium <br /> Standard Insurance Company 69115 02/07/2013Sanitary Sewer Life Ins. Employer 51.14 Life Insurance Premium <br /> Standard Insurance Company 69115 02/07/2013Sanitary Sewer Long Term Disability 85.23 Life Insurance Premium <br />Sheila Stowell 69116 02/07/2013Sanitary Sewer Professional Services 120.75 PWET Commission <br />Sheila Stowell 69116 02/07/2013Sanitary Sewer Professional Services 4.92 Mileage <br /> Suburban Ace Hardware-ACH 0 02/07/2013Sanitary Sewer Operating Supplies 18.38 Builders <br /> T Mobile 69118 02/07/2013Sanitary Sewer Telephone 79.98 Cell <br />Fund Total: 57,651.65 <br />Ron Rieschl 69110 02/07/2013Singles Program Operating Supplies 15.00 Singles Supplies <br />Martha Weller 69121 02/07/2013Singles Program Operating Supplies 64.23 Singles Supplies <br />Fund Total: 79.23 <br /> Great West- Non Bank 0 02/20/2013Solid Waste Recycle MNDCP Def Comp 17.50 PR Batch 00002.02.2013 MNDCP Deferred Compensation <br /> IRS EFTPS- Non Bank 0 02/20/2013Solid Waste Recycle FICA Employers Share 14.29 PR Batch 00002.02.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Solid Waste Recycle Federal Income Tax 75.28 PR Batch 00002.02.2013 Federal Income Tax <br /> IRS EFTPS- Non Bank 0 02/20/2013Solid Waste Recycle FICA Employee Ded. 14.29 PR Batch 00002.02.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Solid Waste Recycle FICA Employee Ded. 61.09 PR Batch 00002.02.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Solid Waste Recycle FICA Employers Share 61.09 PR Batch 00002.02.2013 FICA Employer Portion <br /> MN Dept of Revenue-Non Bank 0 02/20/2013Solid Waste Recycle State Income Tax 34.85 PR Batch 00002.02.2013 State Income Tax <br /> MSRS-Non Bank 0 02/20/2013Solid Waste Recycle MN State Retirement 10.25 PR Batch 00002.02.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 02/20/2013Solid Waste Recycle PERA Employee Ded 64.05 PR Batch 00002.02.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 02/20/2013Solid Waste Recycle PERA Employer Share 10.25 PR Batch 00002.02.2013 Pera additional employer match <br /> PERA-Non Bank 0 02/20/2013Solid Waste Recycle PERA Employer Share 64.05 PR Batch 00002.02.2013 Pera Employer Contribution <br /> Great West- Non Bank 0 02/06/2013Solid Waste Recycle MNDCP Def Comp 17.50 PR Batch 00001.02.2013 MNDCP Deferred Compensation <br /> IRS EFTPS- Non Bank 0 02/06/2013Solid Waste Recycle FICA Employee Ded. 14.29 PR Batch 00001.02.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Solid Waste Recycle FICA Employers Share 14.29 PR Batch 00001.02.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Solid Waste Recycle Federal Income Tax 76.79 PR Batch 00001.02.2013 Federal Income Tax <br /> IRS EFTPS- Non Bank 0 02/06/2013Solid Waste Recycle FICA Employee Ded. 61.09 PR Batch 00001.02.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Solid Waste Recycle FICA Employers Share 61.09 PR Batch 00001.02.2013 FICA Employer Portion <br /> MN Dept of Revenue-Non Bank 0 02/06/2013Solid Waste Recycle State Income Tax 34.85 PR Batch 00001.02.2013 State Income Tax <br /> MSRS-Non Bank 0 02/06/2013Solid Waste Recycle MN State Retirement 10.25 PR Batch 00001.02.2013 Post Employment Health Plan <br /> MSRS-Non Bank 0 02/06/2013Solid Waste Recycle MN State Retirement 768.60 PR Batch 00001.02.2013 Post Emp Hlth Plan Annual <br /> PERA-Non Bank 0 02/06/2013Solid Waste Recycle PERA Employee Ded 64.06 PR Batch 00001.02.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 02/06/2013Solid Waste Recycle PERA Employer Share 64.06 PR Batch 00001.02.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 02/06/2013Solid Waste Recycle PERA Employer Share 10.25 PR Batch 00001.02.2013 Pera additional employer match <br /> ASTM-ACH 0 02/07/2013Solid Waste Recycle Operating Supplies 36.90 Plastics Terminology Terms <br /> Eureka Recycling 0 02/07/2013Solid Waste Recycle Professional Services 40,659.80 Muti family and curbside recycling <br /> ING ReliaStar 69089 02/07/2013Solid Waste Recycle HRA Employer 29.05 PR Batch 00001.02.2013 HRA Employer Paid <br /> NJPA 69105 02/07/2013Solid Waste Recycle Medical Ins Employer 181.58 Health Insurance Premium for Feb 2013 <br />AP-Checks for Approval (2/20/2013 - 2:51 PM)Page 20
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