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2015_0406_CCpacket
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2015_0406_CCpacket
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Check Number Check Date Fund Name <br />76985 03/26/2015 Storm Drainage <br />77007 03/26/2015 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />76999 03/26/2015 Storm Drainage <br />76999 03/26/2015 Storm Drainage <br />76984 03/26/2015 Storm Drainage <br />76984 03/26/2015 Storm Drainage <br />0 03/18/2015 Stonn Drainage <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />2014 Mill & Overlay <br />Contract Maintenance <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employers Share <br />FICA Employers Share <br />Life Ins. Employer <br />Long Term Disability <br />Medical Ins Employee <br />Medical Ins Employer <br />MN State Retirement <br />Vendor Name Invoice Desc. Amount <br />Penn Contracting, Inc. 48" Perforated cmps 2,805.29 <br />2014 Mill & Overlay Total: 2,805.29 <br />Tri State Bobcat, Inc Bobcat Excavator 3,190.00 <br />Contract Maintenance Total: 3,190.00 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Federal Incc 1,09332 <br />Federal Income Tax Total: 1,093.32 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 FICA Empli 716.52 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Medicare E� 167.60 <br />FICA Employee Ded. Total: 88412 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 FICA F,mpli 716.52 <br />IRS EFTPS- Non Bank PR Batch 00002.03.20] 5 Medicare Ei 167.60 <br />FICA Employers Share Total: 884.12 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -0.02 <br />Life Ins. Employer Total: -0.02 <br />Standard Insurancc Company Life Insurance Premium-Policy: 00 1 -0.02 <br />Long Term Disability Total: -0.02 <br />NJPA Health Insurance Premium far March 7.06 <br />Medical Ins Employee Total: 7.06 <br />NJPA Health Insurance Premium for March 257.03 <br />Medical Ins Employer Total: 257.03 <br />MSRS-Non Bank PR Batch 00002.03.2015 Post Emplo� ll 1.99 <br />Page 38 <br />
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