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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 <br />0 OS/27/2014 <br />73764 <br />0 <br />73750 <br />0 <br />0 <br />0 <br />0 <br />73785 <br />73702 <br />0 <br />73927 <br />05/15/2014 <br />05/08/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/08/2014 <br />05/21/2014 <br />05/08/2014 <br />OS/15/2014 <br />05/08/2014 <br />05/15/2014 <br />05/28/2014 <br />0 OS/15/2014 <br />0 05/15/2014 <br />0 05/27/2014 <br />0 <br />0 <br />0 <br />0 <br />OS/15/2014 <br />OS/15/2014 <br />05/27/2014 <br />OS/27/2014 <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Storm Drainage <br />Account Name <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 />Operating Supplies <br />Other Improvements <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 />Vendor Name Invoice Desc. <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 />Innovative Office Solutions Office Supplies <br />Office Supplies Total: <br />Central Landscape Supply Wheelbarrows <br />Certified Labaratoxies-CC Cleaning Supplies <br />Ecoenvelopes, LLC Utility Billing Envelopes <br />General Industrial Supply Co. PMX Extreme <br />General Industrial Supply Co. Street Supplies <br />Q3 Contracting, Ina Sign, Cone, Barricade Rental <br />Q3 Contracting, Inc. Sign, Barricade Rental <br />Suburban Ace Hardware-CC Anti Freeze <br />Truenorth Steel, Inc. Trash Guard <br />Operating Supplies Total: <br />Hydrocad-CC Starmwater Modeling Sofiware <br />Other Improvements 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 Emplo: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera additio <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 />Amount <br />210.34 <br />10.00 <br />10.00 <br />20.00 <br />85.00 <br />24.46 <br />109.46 <br />249.33 <br />448.04 <br />145.27 <br />23.16 <br />358.49 <br />192.65 <br />105.70 <br />19.96 <br />399.60 <br />1,942.20 <br />995.00 <br />995.00 <br />653.57 <br />661.00 <br />1,314.57 <br />653.57 <br />104.58 <br />661.00 <br />105.76 <br />1,524.91 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 52 <br />
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