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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 <br />0 OS/27/2014 <br />0 OS/15/2014 <br />0 05/27/2014 <br />73764 05/15/2014 <br />73677 05/08/2014 <br />73881 <br />0 <br />0 <br />0 <br />73677 <br />0 <br />0 <br />0 <br />OS/28/2014 <br />05/08/2014 <br />05/28/2014 <br />05/15/2014 <br />OS/08/2014 <br />05/28/2014 <br />05/28/2014 <br />05/28/2014 <br />0 OS/15/2014 <br />0 05/27/2014 <br />0 05/15/2014 <br />0 05/15/2014 <br />0 OS/27/2014 <br />0 05/27/2014 <br />73697 OS/08/2014 <br />Fund Name <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Sanitary Sewer <br />Account Name <br />MN State Retirement <br />MNDCP Def Comp <br />MNDCP Def Comp <br />Office Supplies <br />Office Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />Postage <br />Vendor Name Invoice Desc. <br />MSRS-Non Bank PR Batch 00002.05.2014 Post Emplo� <br />MN State Retirement Total: <br />Great West- Non Bank PR Batch 00001.05.2014 MNDCP De <br />Great West- Non Bank PR Batch 00002.05.2014 MNDCP De <br />MNDCP Def Comp Total: <br />Impressive Print Carbonless Leave Time Request For� <br />Impressive Print Business Cards-Coone <br />Office Supplies Total: <br />Batteries Plus Bulbs Batteries <br />Ecoenvelopes, LLC Utility Billing Envelopes <br />Fastenal Company Inc. Paint & Safety Supplies <br />Ferguson Waterworks #2516 Water Meter Supplies <br />Impressive Print Business Cards-Zweber, Coone <br />Intereum, Ina Chairs <br />MacQueen Equipment Hose Supplies <br />Viking Industrial Center Vests, Jackets, Pants <br />Operating Supplies Total: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera additio <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />Postmaster- Mailing Requirements Postage <br />Postage Total: <br />Amount <br />122.23 <br />248.15 <br />126.34 <br />126.12 <br />252.46 <br />85.00 <br />35.00 <br />120.00 <br />45.90 <br />145.26 <br />177.84 <br />344.75 <br />70.00 <br />341.23 <br />678.85 <br />470.40 <br />2,274.23 <br />787.10 <br />763.86 <br />1,550.96 <br />125.92 <br />787.10 <br />763.86 <br />122.23 <br />1,799.11 <br />2,000.00 <br />2,000.00 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 47 <br />
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