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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Long Term Disability Total: 7.58 <br /> NJPA 71042 08/08/2013Police Grants Medical Ins Employee 8.35 Medical Insurance Premium <br />Medical Ins Employee Total: 8.35 <br /> NJPA 71042 08/08/2013Police Grants Medical Ins Employer 303.04 Medical Insurance Premium <br />Medical Ins Employer Total: 303.04 <br /> MSRS-Non Bank 0 08/06/2013Police Grants MN State Retirement 18.41 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 18.41 <br /> Great West- Non Bank 0 08/06/2013Police Grants MNDCP Def Comp 31.33 PR Batch 00001.08.2013 MNDCP Deferred Compensation <br />MNDCP Def Comp Total: 31.33 <br /> PERA-Non Bank 0 08/06/2013Police Grants PER A Employee Ded 176.80 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 176.80 <br /> PERA-Non Bank 0 08/06/2013Police Grants PER A Employer Share 265.19 PR Batch 00001.08.2013 Pera Employer Contribution <br />PERA Employer Share Total: 265.19 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013Police Grants State Income Tax 82.53 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 82.53 <br /> LELS 0 08/08/2013Police Grants Union Dues Deduction 24.21 PR Batch 00001.08.2013 Lels Union Dues <br />Union Dues Deduction Total: 24.21 <br />Fund Total: 3,378.72 <br /> Dex Media East LLC 71015 08/08/2013Recreation Fund Advertising 52.15 Advertising <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 27