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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Premier Bank 71049 08/08/2013Information Technology HSA Employee 119.23 PR Batch 00001.08.2013 HSA Employee <br />HSA Employee Total: 119.23 <br /> Premier Bank 71049 08/08/2013Information Technology HSA Employer 543.75 PR Batch 00001.08.2013 HSA Employer Paid <br />HSA Employer Total: 543.75 <br /> ICMA Retirement Trust 457-300227 0 08/08/2013Information Technology ICMA Def Comp 325.00 PR Batch 00001.08.2013 ICMA Deferred Compensation <br />ICMA Def Comp Total: 325.00 <br /> Cologix, Inc 710 11 08/08/2013Information Technology Internet 450.00 Internet <br /> Comcast 71012 08/08/2013Information Technology Internet 81.10 Acct 8772105290020581, Internet <br /> Hurricane Electric 71023 08/08/2013Information Technology Internet 500.00 Transit Service Fee <br />Internet Total: 1,031.10 <br /> Standard Insurance Company 71067 08/08/2013Information Technology Life Ins. Employee 48.61 Life Insurance Premium <br />Life Ins. Employee Total: 48.61 <br /> Standard Insurance Company 71067 08/08/2013Information Technology Life Ins. Employer 78.78 Life Insurance Premium <br />Life Ins. Employer Total: 78.78 <br /> Standard Insurance Company 71067 08/08/2013Information Technology Long Term Disability 169.78 Life Insurance Premium <br />Long Term Disability Total: 169.78 <br /> NJPA 71042 08/08/2013Information Technology Medical Ins Employee 981.35 Medical Insurance Premium <br />Medical Ins Employee Total: 981.35 <br /> NJPA 71042 08/08/2013Information Technology Medical Ins Employer 5,274.12 Medical Insurance Premium <br />Medical Ins Employer Total: 5,274.12 <br /> MSRS-Non Bank 0 08/06/2013Information Technology MN State Retirement 284.13 PR Batch 00001.08.2013 Post Employment Health Plan <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 19