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Check Number Check Date Fund Name <br />73761 <br />0 <br />0 <br />0 <br />0 <br />05/15/2014 License Center <br />OS/15/2014 License Center <br />05/27/2014 License Center <br />05/15/2014 License Center <br />05/27/2014 License Center <br />0 OS/15/2014 License Center <br />0 05/15/2014 License Center <br />0 05/15/2014 License Center <br />0 05/15/2014 License Center <br />0 OS/15/2014 License Center <br />0 05/27/2014 License Center <br />0 05/27/2014 License Center <br />0 05/15/2014 License Center <br />0 OS/15/2014 License Center <br />0 05/27/2014 License Center <br />0 OS/27/2014 License Center <br />0 OS/27/2014 License Center <br />0 OS/15/2014 License Center <br />Account Name <br />Minar Equipment <br />MN State Retirement <br />MN State Retirement <br />MNDCP Def Comp <br />MNDCP Def Comp <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />PERA Employee Ded <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 />PERA Employer Share <br />Postage <br />Vendor Name Invoice Desc. <br />Minnesota Benefit Ded Total: <br />Hewlett-Packard Company TV Monitor/Media PC <br />Minor Equipment Total: <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 />S& T Office Products-CC Office Supplies <br />St. Paul Stamp Works, Inc. Replacement Pads <br />Target- CC Office Supplies <br />Uline-CC 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 Catc} <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 Emplo: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera additio <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 PERA Emp] <br />PERA-Non Bank PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />USPS-CC Postage <br />Amount <br />101.67 <br />662.00 <br />662.00 <br />303.96 <br />302.92 <br />606.88 <br />50.00 <br />46.98 <br />96.98 <br />46.03 <br />44.51 <br />48.69 <br />103.50 <br />242.73 <br />1,841.98 <br />7.07 <br />1,762.06 <br />3,611.11 <br />1,841.98 <br />294.71 <br />1,762.06 <br />8.19 <br />281.94 <br />4,188.88 <br />146.45 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 28 <br />