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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 />Fund Total: 81.66 <br /> AMBO 69124 02/14/2013Community Development Memberships & Subscriptions 100.00 Annual Membership-Munson <br /> BKBM Engineers, Corp. 0 02/14/2013Community Development Professional Services 877.50 Walmart Plan Review <br /> Champion Plumbing 69136 02/14/2013Community Development Plumbing Permits 53.60 Plumbing Permit Refund-2430 #1 County Road D West <br />Gary Limborg 69153 02/14/2013Community Development Rental Registrations 12.50 1/2 of Rental Registration Refund <br /> MBPT A 69155 02/14/2013Community Development Memberships & Subscriptions 50.00 2013 Permit Technician Association Dues <br /> Mn Dept of Labor & Industry 69159 02/14/2013Community Development Building Surchar ge 1,905.11 Building Permit Surcharges <br /> Mn Dept of Labor & Industry 69159 02/14/2013Community Development Miscellaneous Revenue -38.09 Building Permit Surcharges-Retention <br /> Permitworks 69166 02/14/2013Community Development Professional Services 3,325.10 Annual Software Support <br /> T okle Inspections, Inc. 0 02/14/2013Community Development Electrical Inspections 6,779.04 January 2013 Electrical Inspections <br /> Great West- Non Bank 0 02/20/2013Community Development MNDCP Def Comp 2,494.00 PR Batch 00002.02.2013 MNDCP Deferred Compensation <br /> IRS EFTPS- Non Bank 0 02/20/2013Community Development Federal Income Tax 3,974.28 PR Batch 00002.02.2013 Federal Income Tax <br /> IRS EFTPS- Non Bank 0 02/20/2013Community Development FICA Employee Ded. 2,026.93 PR Batch 00002.02.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Community Development FICA Employee Ded. 474.03 PR Batch 00002.02.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Community Development FICA Employers Share 474.03 PR Batch 00002.02.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 02/20/2013Community Development FICA Employers Share 2,026.93 PR Batch 00002.02.2013 FICA Employer Portion <br /> MN Dept of Revenue-Non Bank 0 02/20/2013Community Development State Income Tax 1,513.04 PR Batch 00002.02.2013 State Income Tax <br /> MSRS-Non Bank 0 02/20/2013Community Development MN State Retirement 31 1.02 PR Batch 00002.02.2013 Post Employment Health Plan <br /> PERA-Non Bank 0 02/20/2013Community Development PERA Employee Ded 2,066.40 PR Batch 00002.02.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 02/20/2013Community Development PERA Employer Share 330.62 PR Batch 00002.02.2013 Pera additional employer match <br /> PERA-Non Bank 0 02/20/2013Community Development PERA Employer Share 2,066.40 PR Batch 00002.02.2013 Pera Employer Contribution <br /> City of Roseville License Center-ACH 0 02/06/2013Community Development Vehicles / Equipment 1,046.95 Licensing Fees <br /> Great West- Non Bank 0 02/06/2013Community Development MNDCP Def Comp 379.38 PR Batch 00001.02.2013 MNDCP Deferred Compensation <br /> IRS EFTPS- Non Bank 0 02/06/2013Community Development FICA Employee Ded. 383.62 PR Batch 00001.02.2013 Medicare Employee Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Community Development FICA Employers Share 383.62 PR Batch 00001.02.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Community Development FICA Employee Ded. 1,640.41 PR Batch 00001.02.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Community Development FICA Employers Share 1,640.41 PR Batch 00001.02.2013 FICA Employer Portion <br /> IRS EFTPS- Non Bank 0 02/06/2013Community Development Federal Income Tax 3,346.96 PR Batch 00001.02.2013 Federal Income Tax <br /> IRS EFTPS- Non Bank 0 02/06/2013Community Development Employer Pension 343.20 4th Qtr Federal Tax Deposit <br /> MN Dept of Revenue-Non Bank 0 02/06/2013Community Development State Income Tax 1,277.41 PR Batch 00001.02.2013 State Income Tax <br /> MSRS-Non Bank 0 02/06/2013Community Development MN State Retirement 264.10 PR Batch 00001.02.2013 Post Employment Health Plan <br /> MSRS-Non Bank 0 02/06/2013Community Development MN State Retirement 6,762.09 PR Batch 00001.02.2013 Post Emp Hlth Plan Annual <br /> PERA-Non Bank 0 02/06/2013Community Development PERA Employer Share 268.19 PR Batch 00001.02.2013 Pera additional employer match <br /> PERA-Non Bank 0 02/06/2013Community Development PERA Employee Ded 1,676.12 PR Batch 00001.02.2013 Pera Employee Contribution <br /> PERA-Non Bank 0 02/06/2013Community Development PERA Employer Share 1,676.12 PR Batch 00001.02.2013 Pera Employer Contribution <br /> US Bank-ACH 0 02/06/2013Community Development Credit Card Service Fees 523.39 December Terminal Charges <br /> ICMA Retirement Trust 457-300227 0 02/07/2013Community Development ICMA Def Comp 372.50 PR Batch 00001.02.2013 ICMA Deferred Compensation <br /> ING ReliaStar 69089 02/07/2013Community Development HRA Employer 170.00 PR Batch 00001.02.2013 HRA Employer Paid <br /> International Code Council, Inc. 0 02/07/2013Community Development Training 140.00 Region III Sessions #254 <br /> International Code Council, Inc. 0 02/07/2013 Community Development Training 280.00 Region III Sessions #261, #255 <br /> International Code Council, Inc. 0 02/07/2013Community Development Training 140.00 Region III Sessions #212 <br />AP-Checks for Approval (2/20/2013 - 2:51 PM)Page 2
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