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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />PERA Employer Share Total: 224.98 <br /> Hydromethods, LLC 71024 08/08/2013Contracted Engineering Svcs Professional Services 210.00 Stormwater Management standards Revisions <br /> Hydromethods, LLC 71024 08/08/2013Contracted Engineering Svcs Professional Services 245.00 Midtown Business Center Dev Review <br />Professional Services Total: 455.00 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013Contracted Engineering Svcs State Income Tax 163.09 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 163.09 <br />Fund Total: 10,629.12 <br /> League of MN Cities Ins Trust 71030 08/08/2013East Metro SWAT Insurance 1,341.00 East Metro SWAT Premium <br />Insurance Total: 1,341.00 <br />Fund Total: 1,341.00 <br /> IRS EFTPS- Non Bank 0 08/06/2013FEMA Training Grant Federal Income Tax 484.89 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 484.89 <br /> IRS EFTPS- Non Bank 0 08/06/2013FEM A Training Grant FICA Employee Ded. 91.07 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013FEM A Training Grant FICA Employee Ded. 67.41 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 158.48 <br /> IRS EFTPS- Non Bank 0 08/06/2013FEMA Training Grant FICA Employers Share 67.41 PR Batch 00001.08.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013FEM A Training Grant FICA Employers Share 91.07 PR Batch 00001.08.2013 FICA Employer Portion <br />FICA Employers Share Total: 158.48 <br /> ING ReliaStar 71025 08/08/2013FEM A Training Grant HRA Employer 70.75 PR Batch 00001.08.2013 HRA Employer Paid <br />HRA Employer Total: 70.75 <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 6