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User: <br />Printed:2/20/2013 - 2:51 PM <br />Checks for Approval <br />Accounts Payable <br />mary.jenson <br />Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Prescription Landscape 69188 02/14/2013Boulevard Landscaping Operating Supplies 1,586.33 Grounds Maintenance <br /> Mills Fleet Farm-ACH 0 02/07/2013Boulevard Landscaping Operating Supplies 56.62 Brine Block, Duct Tape <br /> MN Dept of Agriculture-ACH 0 02/07/2013Boulevard Landscaping Operating Supplies 15.30 Pesticide License <br /> MN Nursery & Lands-ACH 0 02/07/2013Boulevard Landscaping Operating Supplies 124.00 Green Expo Registration-Dix <br /> Suburban Ace Hardware-ACH 0 02/07/2013Boulevard Landscaping Operating Supplies 29.11 Plumbing Supplies <br />Fund Total: 1,811.36 <br /> Konica Minolta 69093 02/07/2013Central Svcs Equip RevolvingRental - Copier Machines 4,301.24 Copier Rental <br />Fund Total: 4,301.24 <br /> IRS EFTPS- Non Bank 0 02/20/2013Charitable Gambling Federal Income Tax 7.14 PR Batch 00002.02.2013 Federal Income Tax <br /> IRS EFTPS- Non Bank 0 02/20/2013Charitable Gambling FICA Employee Ded. 6.44 PR Batch 00002.02.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Charitable Gambling FICA Employee Ded. 1.51 PR Batch 00002.02.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Charitable Gambling FICA Employers Share 1.51 PR Batch 00002.02.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Charitable Gambling FICA Employers Share 6.44 PR Batch 00002.02.2013 FICA Employer Portion <br /> MN Dept of Revenue-Non Bank 0 02/20/2013Charitable Gambling State Income Tax 4.07 PR Batch 00002.02.2013 State Income Tax <br /> MSRS-Non Bank 0 02/20/2013Charitable Gambling MN State Retirement 0.94 PR Batch 00002.02.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 02/20/2013Charitable Gambling PERA Employee Ded 5.87 PR Batch 00002.02.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 02/20/2013Charitable Gambling PERA Employer Share 0.94 PR Batch 00002.02.2013 Pera additional employer match <br /> PERA-Non Bank 0 02/20/2013Charitable Gambling PERA Employer Share 5.87 PR Batch 00002.02.2013 Pera Employer Contribution <br /> IRS EFTPS- Non Bank 0 02/06/2013Charitable Gambling Federal Income Tax 7.31 PR Batch 00001.02.2013 Federal Income Tax <br /> IRS EFTPS- Non Bank 0 02/06/2013Charitable Gambling FICA Employee Ded. 6.45 PR Batch 00001.02.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Charitable Gambling FICA Employers Share 6.45 PR Batch 00001.02.2013 FICA Employer Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Charitable Gambling FICA Employee Ded. 1.51 PR Batch 00001.02.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Charitable Gambling FICA Employers Share 1.51 PR Batch 00001.02.2013 Medicare Employer Portion <br /> MN Dept of Revenue-Non Bank 0 02/06/2013Charitable Gambling State Income Tax 4.06 PR Batch 00001.02.2013 State Income Tax <br /> MSRS-Non Bank 0 02/06/2013Charitable Gambling MN State Retirement 0.94 PR Batch 00001.02.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 02/06/2013Charitable Gambling PERA Employee Ded 5.88 PR Batch 00001.02.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 02/06/2013Charitable Gambling PERA Employer Share 5.88 PR Batch 00001.02.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 02/06/2013Charitable Gambling PERA Employer Share 0.94 PR Batch 00001.02.2013 Pera additional employer match <br />AP-Checks for Approval (2/20/2013 - 2:51 PM)Page 1