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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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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />MN State Retirement Total: 0.96 <br /> PERA-Non Bank 0 08/06/2013Charitable Gambling PERA Employee Ded 6.03 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 6.03 <br /> PERA-Non Bank 0 08/06/2013Charitable Gambling PER A Employer Share 6.03 PR Batch 00001.08.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 08/06/2013Charitable Gambling PER A Employer Share 0.96 PR Batch 00001.08.2013 Pera additional employer match <br />PERA Employer Share Total: 6.99 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013Charitable Gambling State Income Tax 4.09 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 4.09 <br />Fund Total: 41.19 <br /> IRS EFTPS- Non Bank 0 08/06/2013Community Development Federal Income Tax 3,708.48 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 3,708.48 <br /> IRS EFTPS- Non Bank 0 08/06/2013Community Development FIC A Employee Ded. 1,824.53 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Community Development FIC A Employee Ded. 426.69 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 2,251.22 <br /> IRS EFTPS- Non Bank 0 08/06/2013Community Development FICA Employers Share 426.69 PR Batch 00001.08.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Community Development FIC A Employers Share 1,824.53 PR Batch 00001.08.2013 FICA Employer Portion <br />FICA Employers Share Total: 2,251.22 <br /> Nordic Mechanical 71043 08/08/2013Community Development Heating Permits 70.40 Portion of the work is in Arden Hills <br />Heating Permits Total: 70.40 <br /> ING ReliaStar 71025 08/08/2013Community Development HRA Employer 370.00 PR Batch 00001.08.2013 HRA Employer Paid <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 2
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