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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />FICA Employers Share Total: 821.65 <br /> Standard Insurance Company 71067 08/08/2013Storm Drainage Life Ins. Employee 13.50 Life Insurance Premium <br />Life Ins. Employee Total: 13.50 <br /> Standard Insurance Company 71067 08/08/2013Storm Drainage Life Ins. Employer 33.66 Life Insurance Premium <br />Life Ins. Employer Total: 33.66 <br /> Standard Insurance Company 71067 08/08/2013Storm Drainage Long Term Disability 51.28 Life Insurance Premium <br />Long Term Disability Total: 51.28 <br />Kathryn Palm 71046 08/08/2013Storm Drainage Miscellaneous Revenue 35.00 Return Woodchip Delivery Fee <br />Barbara Taylor 71070 08/08/2013Storm Drainage Miscellaneous Revenue 35.00 Return Woodchip Delivery Fee <br />Miscellaneous Revenue Total: 70.00 <br /> MSRS-Non Bank 0 08/06/2013Storm Drainage MN State Retirement 95.10 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 95.10 <br /> Great West- Non Bank 0 08/06/2013Storm Drainage MNDCP Def Comp 10.00 PR Batch 00001.08.2013 MNDCP Deferred Compensation <br />MNDCP Def Comp Total: 10.00 <br /> Innovative O ffice Solutions 0 08/08/2013Storm Drainage Office Supplies 18.30 Invoices 007761 or 007287 <br />Office Supplies Total: 18.30 <br /> CCP Industries Inc 0 08/08/2013Storm Drainage Operating Supplies 236.74 Gloves <br /> CCP Industries Inc 0 08/08/2013Storm Drainage Operating Supplies 74.88 Windbreaker and Pants <br /> Menards-CC 0 08/07/2013Storm Drainage Operating Supplies 19.98 Gloves <br /> Networkfleet, Inc. 71039 08/08/2013Storm Drainage Operating Supplies 25.95 Aug Monthly Service <br /> Northwest Lasers, Inc. 71045 08/08/2013Storm Drainage Operating Supplies 213.75 Caution Flags <br /> Suburban Ace Hardware-CC 0 08/07/2013Storm Drainage Operating Supplies 35.29 Concrete mix <br />Operating Supplies Total: 606.59 <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 38