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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />73590 <br />73581 <br />73607 <br />73616 <br />73627 <br />0 <br />04/29/2014 Police Grants <br />04/29/2014 Police Grants <br />04/29/2014 Police Grants <br />04/29/2014 Police Grants <br />04/29/2014 Police Grants <br />OS/O1/2014 Police Vehicle Revolving <br />OS/O1/2014 Recreation Fund <br />OS/O1/2014 Recreation Fund <br />OS/O1/2014 Recreation Fund <br />05/O1/2014 Recreation Fund <br />OS/O1/2014 Recreation Fund <br />Account Name <br />MNDCP Def Comp <br />PERA Employee Ded <br />PERA Employer Share <br />State Income Tax <br />State Income Tax <br />Vehicles & Equipment <br />Collected Insurance Fee <br />Collected Insurance Fee <br />Collected Insurance Fee <br />Collected Insurance Fee <br />Contract Maintenance <br />Vendor Name Invoice Desc. Amount <br />MN State Retirement Total: 49.62 <br />Great West- Non Bank PR Batch 00003.04.2014 MNDCP De 106.52 <br />MNDCP Def Comp Total: 106.52 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: 506.10 <br />PERA Employee Ded Total: 506.10 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: 759.15 <br />PERA Employer Share Total: 759.15 <br />MN Dept of Revenue-Non Bank PR Batch 00003.04.2014 State Incom 246.68 <br />MN Dept of Revenue-Non Bank PR Batch 00003.04.2014 State Incom -12.52 <br />State Income Tax Total: 234.16 <br />Fund Total: 2,525.50 <br />Dodge of Burnsville, Inc. Qty 1: 2014 Dodge 1500 Crew Trades 19,913.00 <br />Vehicles & Equipment Total: 19,913.00 <br />Fund Total: 19,913.00 <br />Ferial Abraham CPR Class Refund 2.00 <br />Gina McGovern Junior Tennis League Refund 2.00 <br />Nicole Mariarty Preschool Gymnastics Refund 1.00 <br />RosevilleArea High School Shelter Rental Refund-Darfixr Event 5.00 <br />Collected Insurance Fee Total: 10.00 <br />Printers Service Inc Ice Knife Sharpening 130.00 <br />AP-Checks far Approval (5/7/2014 - 8:33 AM) Page 17 <br />