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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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8/15/2013 3:49:11 PM
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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> IRS EFTPS- Non Bank 0 08/06/2013Contracted Engineering Svcs FICA Employee Ded. 193.25 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Contracted Engineering Svcs FIC A Employee Ded. 45.20 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 238.45 <br /> IRS EFTPS- Non Bank 0 08/06/2013Contracted Engineering Svcs FICA Employers Share 193.25 PR Batch 00001.08.2013 FICA Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Contracted Engineering Svcs FIC A Employers Share 45.20 PR Batch 00001.08.2013 Medicare Employer Portion <br />FICA Employers Share Total: 238.45 <br /> Premier Bank 71049 08/08/2013Contracted Engineering Svcs HS A Employee 18.46 PR Batch 00001.08.2013 HSA Employee <br />HSA Employee Total: 18.46 <br /> Premier Bank 71049 08/08/2013Contracted Engineering Svcs HS A Employer 200.00 PR Batch 00001.08.2013 HSA Employer Paid <br />HSA Employer Total: 200.00 <br /> Standard Insurance Company 71067 08/08/2013Contracted Engineering Svcs Life Ins. Employer 8.08 Life Insurance Premium <br />Life Ins. Employer Total: 8.08 <br /> Standard Insurance Company 71067 08/08/2013Contracted Engineering Svcs Long Term Disability 19.68 Life Insurance Premium <br />Long Term Disability Total: 19.68 <br /> NJPA 71042 08/08/2013Contracted Engineering Svcs Medical Ins Employer 359.94 Medical Insurance Premium <br />Medical Ins Employer Total: 359.94 <br /> MSRS-Non Bank 0 08/06/2013Contracted Engineering Svcs MN State Retirement 31.03 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 31.03 <br /> PERA-Non Bank 0 08/06/2013Contracted Engineering Svcs PER A Employee Ded 193.95 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 193.95 <br /> PERA-Non Bank 0 08/06/2013Contracted Engineering Svcs PER A Employer Share 31.03 PR Batch 00001.08.2013 Pera additional employer match <br /> PERA-Non Bank 0 08/06/2013Contracted Engineering Svcs PER A Employer Share 193.95 PR Batch 00001.08.2013 Pera Employer Contribution <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 5
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