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2013_0819_packet
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2013_0819_packet
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8/30/2013 2:07:43 PM
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8/15/2013 3:49:11 PM
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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Premier Bank 71049 08/08/2013FEMA Training Grant HSA Employer 68.60 PR Batch 00001.08.2013 HSA Employer Paid <br />HSA Employer Total: 68.60 <br /> ICMA Retirement Trust 457-300227 0 08/08/2013FEM A Training Grant ICMA Def Comp 30.00 PR Batch 00001.08.2013 ICMA Deferred Compensation <br />ICMA Def Comp Total: 30.00 <br /> Standard Insurance Company 71067 08/08/2013FEM A Training Grant Life Ins. Employer 8.02 Life Insurance Premium <br />Life Ins. Employer Total: 8.02 <br /> Standard Insurance Company 71067 08/08/2013FEMA Training Grant Long Term Disability 19.31 Life Insurance Premium <br />Long Term Disability Total: 19.31 <br /> NJPA 71042 08/08/2013FEMA Training Grant Medical Ins Employee 125.60 Medical Insurance Premium <br />Medical Ins Employee Total: 125.60 <br /> NJPA 71042 08/08/2013FEMA Training Grant Medical Ins Employer 626.96 Medical Insurance Premium <br />Medical Ins Employer Total: 626.96 <br /> MSRS-Non Bank 0 08/06/2013FEMA Training Grant MN State Retirement 48.69 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 48.69 <br /> PERA-Non Bank 0 08/06/2013FEM A Training Grant PERA Employee Ded 325.08 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 325.08 <br /> PERA-Non Bank 0 08/06/2013FEM A Training Grant PERA Employer Share 487.63 PR Batch 00001.08.2013 Pera Employer Contribution <br />PERA Employer Share Total: 487.63 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013FEM A Training Grant State Income Tax 196.03 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 196.03 <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 7
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