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Accounts Payable <br />Checks for Approval <br />User: mary.jenson <br />Printed: 3/31/2015 - 11:21 AM <br />Check Number Check Date Fund Name <br />0 03/]8/20]5 CharitableGambling <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76926 <br />76926 <br />03/18/2015 Charitable Gambling <br />03/18/2015 Charitable Gambling <br />03/]8/2015 Charitable Gambling <br />03/18/2015 Charitable Gambling <br />03/18/2015 Charitable Gambling <br />03/18/2015 Charitable Gambling <br />03/18/2015 Charitable Gambling <br />03/18/2015 Charitable Gambling <br />03/19/2015 Charitable Gambling <br />03/19/2015 Charitable Gambling <br />Account Name <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employers Share <br />FICA Employers Share <br />MN State Retirement <br />PERA En2ployee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Professional Services - Bingo <br />Professional Services - Bingo <br />Vendor Name Invoice Desc. <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Federal [ncc <br />Federa] Income Tax Total: <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 FICA Empli <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Medicare E� <br />FICA Employee Ded. Total: <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 FICA Empli <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Medicare E� <br />FICA Employers Share Total: <br />MSRS-Non Bank PR Batch 00002.03.2015 Post Emplo� <br />MN StaCe RetiremenY Total: <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio <br />PERA Employer Share Total: <br />Shidell & Mair Midway Speedskating Bingo <br />Sl�idell & Mair Youth Hockey Bingo <br />Amount <br />6.94 <br />6.94 <br />6.75 <br />1.58 <br />833 <br />6J5 <br />1.58 <br />833 <br />1.01 <br />1.01 <br />6.53 <br />6.53 <br />6.53 <br />1.01 <br />7.54 <br />2,041.20 <br />2,041.20 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 1 <br />