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2014_0609_CCpacket
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7/8/2014 1:53:18 PM
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6/5/2014 1:38:57 PM
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Check Number Check Date Fund Name <br />0 05/15/2014 General Fund <br />0 OS/15/2014 General Fund <br />0 05/27/2014 General Fund <br />0 05/27/2014 General Fund <br />0 05/15/2014 General Fund <br />0 OS/15/2014 General Fund <br />0 05/15/2014 General Fund <br />0 05/27/2014 General Fund <br />0 05/27/2014 General Fund <br />0 OS/27/2014 General Fund <br />0 05/28/2014 General Fund <br />0 05/15/2014 General Fund <br />73912 05/28/2014 General Fund <br />0 OS/21/2014 General Fund <br />0 05/15/2014 General Fund <br />0 OS/08/2014 General Fund <br />73767 OS/15/2014 General Fund <br />73768 OS/15/2014 General Fund <br />73686 05/08/2014 General Fund <br />73906 OS/28/2014 General Fund <br />73775 OS/15/2014 General Fund <br />73778 OS/15/2014 General Fund <br />73778 05/15/2014 General Fund <br />73860 OS/21/2014 General Fund <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Account Name <br />Vendor Name Invoice Desc. <br />Amount <br />Operating Supplies City Garage Total: 98.73 <br />PERA Employee Ded PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: 23,982.49 <br />PERA Employee Ded PERA-Non Bank PR Batch 00001.05.2014 PERA Catcl 104.79 <br />PERA Employee Ded PERA-Non Bank PR Batch 00002.05.2014 PERA Catc} 0.48 <br />PERA Employee Ded PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: 23,144.65 <br />PERA Employee Ded Total: <br />PERA Employer Share PERA-Non Bank PR Batch 00001.05.2014 PERA Emp] <br />PERA Employer Share PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA Employer Share PERA-Non Bank PR Batch 00001.05.2014 Pera additio <br />PERA Employer Share PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA Employer Share PERA-Non Bank PR Batch 00002.05.2014 PERA Emp] <br />PERA Employer Share PERA-Non Bank PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />PERA Life Ins. Ded. NCPERS Life Ins#7258500 PR Batch 00002.05.2014 PERA Life <br />PERA Life Ins. Ded. Total: <br />Police Explarer Program Chipotle- CC Explarer Supplies <br />Police Explarer Program Total: <br />Postage Postmaster- Mailing Requirements Permit 2437000 <br />Postage Total: <br />Professional Services Commercial Steam Team Inc City Hall Carpet Cleaning <br />Professional Services Erickson, Bell, Beckman & Quinn ] General Civil Matters <br />Professional Services Erickson, Bell, Beckman & Quinn ] Prosecution Services <br />Professional Services Language Line Services Interpreter Service <br />Professional Services LexisNexis Risk Data Mgmt, Inc. Minimum Committment Balance <br />Professional Services Linn Building Maintenance General Cleaning-April <br />Professional Services Metro ECSU Cost far Joining Joint Purchasing Agr <br />Professional Services MN State Fire Chiefs Associati Web Advertising <br />Professional Services MulticareAssociates Medical Services <br />Professional Services Multicare Associates Medical Services <br />Professional Services Overhead Doar Co of the Northlan� Garage Doar Transmitter Repair <br />47,232.41 <br />157.19 <br />32,994.67 <br />953.34 <br />31,734.52 <br />0.56 <br />943.54 <br />66,783.82 <br />32.00 <br />32.00 <br />90.90 <br />90.90 <br />220.00 <br />220.00 <br />3,166.64 <br />15,107.00 <br />12,575.00 <br />172.06 <br />50.00 <br />3,188.59 <br />25.00 <br />85.00 <br />20.00 <br />435.00 <br />153.49 <br />Page 15 <br />
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