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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 />Payment to Owners Total: 1,440.00 <br />Fund Total: 1,749.96 <br /> Data Q-CC 0 08/07/2013Information Technology Computer Equipment 2,457.00 Firewall for Anoka Connection SN# FTX1712M07C <br /> Hewlett-Packard Company 71021 08/08/2013Information Technology Computer Equipment 1,388.34 Computer Equipment <br />Computer Equipment Total: 3,845.34 <br /> 2CO.com- CC 0 08/07/2013Information Technology Contract Maintenance 9.20 Monthly network monitoring service <br /> CDWG- CC 0 08/07/2013Information Technology Contract Maintenance 4,113.86 VMWare Support through 6/25/14 <br /> McAfee, Inc. 71033 08/08/2013Information Technology Contract Maintenance 1,680.00 Web and Email Protection <br /> MTG 71037 08/08/2013Information Technology Contract Maintenance 117.72 Reroute Cables <br /> Network Solutions- CC 0 08/07/2013Information Technology Contract Maintenance 37.99 Domain renewal <br />Contract Maintenance Total: 5,958.77 <br /> IRS EFTPS- Non Bank 0 08/06/2013Information Technology Federal Income Tax 3,096.63 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 3,096.63 <br /> IRS EFTPS- Non Bank 0 08/06/2013Information Technology FICA Employee Ded. 1,777.91 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Information Technology FICA Employee Ded. 415.81 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 2,193.72 <br /> IRS EFTPS- Non Bank 0 08/06/2013Information Technology FICA Employers Share 1,777.91 PR Batch 00001.08.2013 FICA Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Information Technology FICA Employers Share 415.81 PR Batch 00001.08.2013 Medicare Employer Portion <br />FICA Employers Share Total: 2,193.72 <br /> Diversified Collection Services, Inc. 71017 08/08/2013Information Technology Financial Support 210.24 PR Batch 00001.08.2013 Financial Support <br />Financial Support Total: 210.24 <br /> ING ReliaStar 71025 08/08/2013Information Technology HRA Employer 695.00 PR Batch 00001.08.2013 HRA Employer Paid <br />HRA Employer Total: 695.00 <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 18
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