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2015_0406_CCpacket
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2015_0406_CCpacket
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7/24/2015 3:03:46 PM
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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />FICA Employers Share Total: 2,462.91 <br />76923 03/] 9/2015 Community Development HSA Employee Premier Bank PR Batch 00002.03.2015 HSA Emplc 153.84 <br />HSA Employee TotaL 153.84 <br />0 03/19/2015 Community Developinent ICMA Def Comp ICMA Retirement Trust 457-30022" PR Batch 00002.03.2015 ICMA Defe 574.99 <br />ICMA Def Comp Total: 574.99 <br />76999 03/26/2015 Community Development Life Ins. Employee Standard Insurance Company Life Insurance Premium-Policy: 00 1 5.25 <br />Life Ins. Employee Total: 5.25 <br />76999 03/26/2015 Community Development Life Ins. Employer Standard Insurance Company Life Insurance Premium-Policy: 00 1 -0.02 <br />Life Ins. Employer Total: -0.02 <br />76999 03/26/2015 Community Development Long Term Disability Standard Insurance Company Life Insurance Premium-Policy: 00 1 0.02 <br />Long Term Disability Total: 0.02 <br />76984 03/26/2015 Community Development Medical Ins Employee NJPA Health Insurance Premium for March 570.69 <br />Medical Ins Employee Total: 570.69 <br />76984 03/26/2015 Community Development Medical Ins Employer NJPA Health Insurance Premium for March 3,528.43 <br />Medical Ins Employer Total: 3,528.43 <br />76899 03/19/2015 Community Development Memberships & Subscriptions City of White Bear Lake Ramsey County 2015 GIS Fees 3,389.56 <br />0 03/30/2015 Community Development Memberships & Subscriptions Economic Dev. Asso MN-CC Membership 197.50 <br />Memberships & Subscriptions Total: 3,587.06 <br />76916 03/19/2015 Community Development Miscellaneous Revenue Mn Dept of Labor & Industry Building Permit Surcharges-Feb 2015 -46.13 <br />Miscellaneous Revenue Total: -46.13 <br />0 03/18/2015 Community Development MN SYate Retirement MSRS-Non Bank PR Batch 00002.03.2015 Post Emplo� 297.72 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 3 <br />
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