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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 />76999 <br />76984 <br />0 <br />0 <br />0 <br />0 <br />76943 <br />0 <br />03/] 8/2015 Solid Waste Recycle <br />03/IS/2015 Solid Waste Recycle <br />03/26/2015 Solid Waste Recycle <br />03/26/2015 Solid Waste Recycle <br />03/l8/2015 Solid Waste Recycle <br />03/18/2015 Solid Waste Recycle <br />03/18/2015 Solid Waste Recycle <br />03/18/2015 Solid Waste Recycle <br />03/26/2015 Solid Waste Recycle <br />03/18/2015 Solid Waste Recycle <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />FICA Employers 5hare <br />FICA Employers Share <br />Long Term Disability <br />Medical Ins Employer <br />MN State Retirement <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Professional Services <br />State Income Tax <br />Vendor Name Invoice Desc. Amount <br />FICA Employee Ded. Total: 65.93 <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 />FICA Employers Share Total: 65.93 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 0.01 <br />Long Tenn Disability Total: 0.01 <br />NJPA Health insurance Premium for March 110.14 <br />Medical Ins Employer Total: 110.14 <br />MSRS-Non Bank PR Batch 00002.03.2015 Post Cmplo, 8.53 <br />MN State Retirement Total: 8.53 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 55.50 <br />PERA Employee Ded Totat: 55.50 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 55.50 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio 8.53 <br />PERA Employer Share Total: 64.03 <br />Arrow Global Asset Disposition, Ini Electronic Recycling Pick-Up 720.74 <br />Professional Services Total: 720.74 <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom 42.68 <br />State income Tax Total: 42.68 <br />Fund Total: 1,228.94 <br />Page 37 <br />
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