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Check Number Check Date <br />0 OS/15/2014 <br />0 05/27/2014 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73850 <br />0 <br />73843 <br />0 <br />73861 <br />0 <br />0 <br />0 <br />05/15/2014 <br />05/27/2014 <br />Fund Name <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />05/08/2014 Community Development <br />OS/15/2014 Community Development <br />05/27/2014 Community Development <br />05/15/2014 Community Development <br />05/15/2014 Community Development <br />OS/27/2014 Community Development <br />05/27/2014 Community Development <br />05/21/2014 Community Development <br />05/21/2014 Community Development <br />OS/21/2014 Community Development <br />05/21/2014 Community Development <br />OS/21/2014 Community Development <br />OS/15/2014 Community Development <br />OS/15/2014 Community Development <br />05/27/2014 Community Development <br />Account Name <br />MN State Retirement <br />MN State Retirement <br />MNDCP Def Comp <br />MNDCP Def Comp <br />Office Supplies <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />Printing <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />State Income Tax <br />State Income Tax <br />Vendor Name Invoice Desc. <br />MSRS-Non Bank PR Batch 00001.05.2014 Post Emplo� <br />MSRS-Non Bank PR Batch 00002.05.2014 Post Emplo� <br />MN State Retirement Total: <br />Great West- Non Bank PR Batch 00001.05.2014 MNDCP De <br />Great West- Non Bank PR Batch 00002.05.2014 MNDCP De <br />MNDCP Def Comp Total: <br />Innovative Office Solutions Office Supplies <br />Office Supplies Total: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera additio <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />Impressive Print Business Cards-Lloyd <br />Printing Total: <br />BKBM Engineers, Corp. Univ. Of NW Sports Complex Plan R <br />Mike Bunnell Univ. of NW Stadium Project Plan Re <br />Bryan Lloyd Variance Board Supplies Reimbursem <br />Permitworks Rental License Program <br />Vroman Systems- CC Rental Registration, Living Smarter F <br />Professional Services Total: <br />MN Dept of Revenue-Non Bank PR Batch 00001.05.2014 State Incom <br />MN Dept of Revenue-Non Bank PR Batch 00002.05.2014 State Incom <br />Amount <br />251.60 <br />299.94 <br />551.54 <br />670.00 <br />652.47 <br />1,322.47 <br />170.50 <br />170.50 <br />1,702.06 <br />2,004.18 <br />3,706.24 <br />272.31 <br />1,702.06 <br />2,004.18 <br />320.65 <br />4,299.20 <br />70.00 <br />70.00 <br />780.00 <br />1,417.50 <br />45.37 <br />2,415.00 <br />24.97 <br />4,682.84 <br />1,284.06 <br />1,569.49 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 5 <br />