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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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Check Number Check Date Fund Name <br />73779 <br />73779 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />05/15/2014 Telecommunications <br />OS/15/2014 Telecommunications <br />05/15/2014 Telecommunications <br />05/27/2014 Telecommunications <br />05/15/2014 Telecommunications <br />OS/27/2014 Telecommunications <br />05/15/2014 Telecommunications <br />05/15/2014 Telecommunications <br />05/27/2014 Telecommunications <br />0 OS/15/2014 Telecommunications <br />0 05/15/2014 Telecommunications <br />0 05/27/2014 Telecommunications <br />0 05/27/2014 Telecommunications <br />0 OS/08/2014 Telecommunications <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Account Name <br />Medical Ins Employee <br />Medical Ins Employer <br />MN State Retirement <br />MN State Retirement <br />MNDCP Def Comp <br />MNDCP Def Comp <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 />Professional Services <br />Vendor Name Invoice Desc. Amount <br />Long Term Disability Total: 42.53 <br />NJPA Health Insurance Premium-May 2014 260.14 <br />Medical Ins Employee Total: 260.14 <br />NJPA Health Insurance Premium-May 2014 743.00 <br />Medical Ins Employer Total: 743.00 <br />MSRS-Non Bank PR Batch 00001.05.2014 Post Emplo� 65.19 <br />MSRS-Non Bank PR Batch 00002.05.2014 Post Emplo� 65.26 <br />MN State Retirement Total: 130.45 <br />Great West- Non Bank PR Batch 00001.05.2014 MNDCP De 334.99 <br />Great West- Non Bank PR Batch 00002.05.2014 MNDCP De 458.67 <br />MNDCP Def Comp Total: 793.66 <br />Zerbee-CC Coffee Supplies 11.41 <br />Operating Supplies Total: 11.41 <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: 407.38 <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: 407.86 <br />PERA Employee Ded Total: 815.24 <br />PERA-Non Bank PR Batch 00001.05.2014 Pera additio 65.19 <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: 407.38 <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: 407.86 <br />PERA-Non Bank PR Batch 00002.05.2014 Pera additio 65.26 <br />PERA Employer Share Total: 945.69 <br />North Suburban Access Corp Monthly Production Services-April 1,419.00 <br />Professional Services Total: 1,419.00 <br />Page 55 <br />
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