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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 <br />0 <br />0 <br />76986 <br />76915 <br />0 <br />0 <br />77003 <br />76947 <br />0 <br />0 <br />0 <br />03/]8/2015 SanitarySewer <br />03/IS/2015 Sanitary Sewer <br />03/26/2015 Sanitary Sewer <br />03/] 9/2015 Sanitary Sewer <br />03/l8/2015 Sanitary Sewer <br />03/30/2015 Sanitary Sewer <br />03/26/2015 Sanitary Sewer <br />03/26/2015 Sanitary Sewer <br />03/18/2015 Solid Waste Recycle <br />03/] 8/2015 Solid WasYe Recycle <br />03/]8/2015 Solid Waste Recycle <br />Account Name <br />PERA Employer Share <br />PERA Employer Share <br />Poslage <br />Sewer SAC Charges <br />State Income Tax <br />Telephone <br />Telephone <br />Wagner Lift Station <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />Vendor Name Invoice Desc. Amount <br />PERA Employee Ded Total: 709.98 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 709.98 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio 109.23 <br />PERA Employer Share Total: 819.21 <br />Postmaster Utility Bills Bulk Mailing Postage-Ac 2,000.00 <br />Postage Total: 2,000.00 <br />Metropolitan Council/ Environmenl SAC Cl�arges-Feb 2015 22,141.35 <br />Sewer SAC Charges Total: 22,141.35 <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom 477.67 <br />State Income Tax Total: 477.67 <br />Sprint- CC Monthly Sprint Service Billing 77.98 <br />T Mobile Cell Phones-Acct: 771707201 79.98 <br />Telephone Total: 157.96 <br />Bolton & Menk, Inc. Wagner Sanitary Sewer Lift Station S 854.97 <br />Wagner Lift Station Total: 854.97 <br />Fund Total: 36,861.49 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Federal Incc 95.45 <br />Federal [ncome Tax Total: 95.45 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 FICA Empli 53.44 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Medicare Ei 12.49 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 36 <br />
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