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2014_0609_CCpacket
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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 OS/15/2014 Police - DWI Enfarcement <br />0 OS/15/2014 Police - DWI Enfarcement <br />0 OS/15/2014 Police - DWI Enforcement <br />73779 05/15/2014 Police - DWI Enfarcement <br />73781 OS/15/2014 Police - DWI Enfarcement <br />73781 OS/15/2014 Police - DWI Enfarcement <br />73920 OS/28/2014 Police - DWI Enforcement <br />73920 OS/28/2014 Police - DWI Enfarcement <br />73779 05/15/2014 Police - DWI Enfarcement <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Account Name <br />Federal Income Tax <br />FICA Employee Ded <br />FICA Employer Share <br />HCMA Insurance Ded <br />HSA Employee <br />HSA Employer <br />Life Insurance <br />Long Term Disability <br />Medical Ins Employer <br />Vendor Name Invoice Desc. Amount <br />Operating Supplies Total: 4,788.05 <br />Fund Total: 4,788.05 <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 Federal Incc 150.34 <br />Federal Income Tax Total: 150.34 <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 Medicare E� 17.43 <br />FICA Employee Ded Total: 17.43 <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 Medicare E� 17.43 <br />FICA Employer Share Total: 17.43 <br />NJPA Health Insurance Premium-May 2014 6.27 <br />HCMA Insurance Ded Total: 6.27 <br />Premier Bank PR Batch 00001.05.2014 HSA Emplc 21.59 <br />HSA Employee Total: 21.59 <br />Premier Bank PR Batch 00001.05.2014 HSA Emplo 38.62 <br />HSA Employer Total: 38.62 <br />Standard Insurance Company Life Insurance Premium far May 201� 3.12 <br />Life Insurance Total: 3.12 <br />Standard Insurance Company Life Insurance Premium far May 201� 5.69 <br />Long Term Disability Total: 5.69 <br />NJPA Health Insurance Premium-May 2014 216.90 <br />Page 35 <br />
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