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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Federal Income Tax Total: 302.78 <br /> IRS EFTPS- Non Bank 0 08/06/2013Telecommunications FICA Employee Ded. 282.86 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013T elecommunications FICA Employee Ded. 66.16 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 349.02 <br /> IRS EFTPS- Non Bank 0 08/06/2013Telecommunications FICA Employers Share 282.86 PR Batch 00001.08.2013 FICA Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013T elecommunications FICA Employers Share 66.16 PR Batch 00001.08.2013 Medicare Employer Portion <br />FICA Employers Share Total: 349.02 <br /> AVI Systems, Inc. 71003 08/08/2013Telecommunications Furniture and Fixtures 6,127.19 Audio Upgrade in Council Chambers <br /> North Suburban Access Corp 0 08/08/2013Telecommunications Furniture and Fixtures 179.86 Custom Breakout Cables and Rack Panel <br />Furniture and Fixtures Total: 6,307.05 <br /> ING ReliaStar 71025 08/08/2013T elecommunications HRA Employer 215.45 PR Batch 00001.08.2013 HRA Employer Paid <br />HRA Employer Total: 215.45 <br /> Standard Insurance Company 71067 08/08/2013T elecommunications Life Ins. Employee 29.24 Life Insurance Premium <br />Life Ins. Employee Total: 29.24 <br /> Standard Insurance Company 71067 08/08/2013Telecommunications Life Ins. Employer 12.93 Life Insurance Premium <br />Life Ins. Employer Total: 12.93 <br /> Standard Insurance Company 71067 08/08/2013Telecommunications Long Term Disability 30.34 Life Insurance Premium <br />Long Term Disability Total: 30.34 <br /> NJPA 71042 08/08/2013Telecommunications Medical Ins Employee 273.76 Medical Insurance Premium <br />Medical Ins Employee Total: 273.76 <br /> NJPA 71042 08/08/2013Telecommunications Medical Ins Employer 964.22 Medical Insurance Premium <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 40