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Check Number Check Date Fund Name <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 04/29/2014 Contracted Engineering Svcs <br />0 OS/O1/2014 East Metro SWAT <br />Account Name <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employers Share <br />FICA Employers Share <br />MN State Rerirement <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />State Income Tax <br />Operating Supplies <br />Vendor Name Invoice Desc. Amount <br />Fund Total: 15,274.52 <br />IRS EFTPS- Non Bank PR Batch 00003.04.2014 Federal Incc 518.43 <br />Federal Income Tax Total: 518.43 <br />IRS EFTPS- Non Bank PR Batch 00003.04.2014 FICA Emplc 204.96 <br />IRS EFTPS- Non Bank PR Batch 00003.04.2014 Medicare E� 47.93 <br />FICA Employee Ded. Total: 252.89 <br />IRS EFTPS- Non Bank PR Batch 00003.04.2014 FICA Empl� 204.96 <br />IRS EFTPS- Non Bank PR Batch 00003.04.2014 Medicare E� 47.93 <br />FICA Employers Share Total: 252.89 <br />MSRS-Non Bank PR Batch 00003.04.2014 Post Emplo� 32.68 <br />MN State Retirement Total: 32.68 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: 204.25 <br />PERA Employee Ded Total: 204.25 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera additio 32.68 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: 204.25 <br />PERA Employer Share Total: 236.93 <br />MN Dept of Revenue-Non Bank PR Batch 00003.04.2014 State Incom 175.00 <br />State Income Tax Total: 175.00 <br />Fund Total: 1,673.07 <br />Streicher's Riot Supplies 502.29 <br />AP-Checks far Approval (5/7/2014 - 8:33 AM) Page 4 <br />