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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> NJPA 71042 08/08/2013Solid Waste Recycle Medical Ins Employer 181.58 Medical Insurance Premium <br />Medical Ins Employer Total: 181.58 <br /> MSRS-Non Bank 0 08/06/2013Solid Waste Recycle MN State Retirement 10.26 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 10.26 <br /> Great West- Non Bank 0 08/06/2013Solid Waste Recycle MNDCP Def Comp 17.51 PR Batch 00001.08.2013 MNDCP Deferred Compensation <br />MNDCP Def Comp Total: 17.51 <br /> PERA-Non Bank 0 08/06/2013Solid Waste Recycle PERA Employee Ded 64.05 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 64.05 <br /> PERA-Non Bank 0 08/06/2013Solid Waste Recycle PERA Employer Share 64.05 PR Batch 00001.08.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 08/06/2013Solid Waste Recycle PERA Employer Share 10.26 PR Batch 00001.08.2013 Pera additional employer match <br />PERA Employer Share Total: 74.31 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013Solid Waste Recycle State Income Tax 34.86 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 34.86 <br />Fund Total: 662.86 <br /> IRS EFTPS- Non Bank 0 08/06/2013Storm Drainage Federal Income Tax 942.34 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 942.34 <br /> IRS EFTPS- Non Bank 0 08/06/2013Storm Drainage FIC A Employee Ded. 665.91 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Storm Drainage FIC A Employee Ded. 155.74 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 821.65 <br /> IRS EFTPS- Non Bank 0 08/06/2013Storm Drainage FICA Employers Share 155.74 PR Batch 00001.08.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Storm Drainage FIC A Employers Share 665.91 PR Batch 00001.08.2013 FICA Employer Portion <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 37