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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Operating Supplies Total: 1,201.71 <br /> PERA-Non Bank 0 08/06/2013P & R Contract Mantenance PERA Employee Ded 1,200.71 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 1,200.71 <br /> PERA-Non Bank 0 08/06/2013P & R Contract Mantenance PERA Employer Share 1,200.71 PR Batch 00001.08.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 08/06/2013P & R Contract Mantenance PERA Employer Share 192.12 PR Batch 00001.08.2013 Pera additional employer match <br />PERA Employer Share Total: 1,392.83 <br /> Jimmys Johnnys, Inc 0 08/08/2013P & R Contract Mantenance Rental 169.84 Toilet Rental <br /> Jimmys Johnnys, Inc 0 08/08/2013P & R Contract Mantenance Rental 45.42 Toilet Rental <br /> Jimmys Johnnys, Inc 0 08/08/2013P & R Contract Mantenance Rental 29.19 Toilet Rental <br />Rental Total: 244.45 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013P & R Contract Mantenance State Income Tax 988.04 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 988.04 <br /> Sprint 71064 08/08/2013P & R Contract Mantenance Telephone 280.87 Cell Phone <br /> Sprint 71064 08/08/2013P & R Contract Mantenance Telephone 248.52 Cell Phone <br />Telephone Total: 529.39 <br /> Local Union 49 71032 08/08/2013P & R Contract Mantenance Union Dues Deduction 231.00 PR Batch 00001.08.2013 IOUE Union Dues <br />Union Dues Deduction Total: 231.00 <br />Fund Total: 19,122.62 <br /> Alternative Business Furniture, Inc. 0 08/08/2013Police - DWI Enforcement Professional Services 3,315.43 Prof Service <br /> Erickson, Bell, Beckman & Quinn P.A. 0 08/08/2013Police - DWI Enforcement Professional Services 542.50 Professional Services through July 31, 2013 <br /> Surplus Office Supply-ACH 0 08/07/2013Police - DWI Enforcement Professional Services 90.84 For future room <br />Professional Services Total: 3,948.77 <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 25