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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 03/31/2015 Storm Drainage <br />0 03/26/2015 Storm Drainage <br />0 03/l8/2015 Telecommunications <br />0 03/18/2015 Telecommunications <br />0 03/18/2015 Telecommunications <br />0 03/18/2015 Telccommunications <br />0 03/18/2015 Telecommunications <br />0 03/31/2015 Telecommunications <br />0 03/31/2015 Telecommunications <br />76923 03/19/2015 Telecommunications <br />76999 03/26/2015 Telecommunications <br />Account Name <br />Training <br />Utilities <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employers Sharc <br />FICA Employers Share <br />Furniture & Fixtures <br />Furniture & Fixtures <br />HSA Employee <br />Life Ins. Employee <br />Vendor Name Invoice Desc. Amount <br />Telephone Total: 82.23 <br />PayPal-CC Road Salt Symposium 135.00 <br />Training TotaL 135.00 <br />Xcel Energy Arona Lift Station 1836 <br />Utilities Total: 18.36 <br />Fund Total: 21,030.15 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Federal Incc 501.04 <br />Federal Income Tax Total: 501.04 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 F1CA Empli 413.55 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Medicare E� 96.72 <br />FICA Employee Ded. Total: 510.27 <br />]RS EFTPS- Non Bank PR Batch 00002.03.2015 FICA Empl� 413.55 <br />IRS EFTPS- Non Bank PR Batch 00002.03.2015 Medicarc E� 96.72 <br />FICA Employers Share Total: 510.27 <br />Compsource-CC Sit/Stand Wark Station 480.00 <br />Displays 2 Go-CC Panel Displays 434.48 <br />Furniture & Fixtures TotaL• 914.48 <br />Premier Bank PR Batch 00002.03.2015 HSA Empl� 9.14 <br />HSA Employee Total: 9.14 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -0.60 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 40 <br />
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