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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73743 <br />73657 <br />0 <br />05/15/2014 Police Grants <br />OS/27/2014 Police Grants <br />05/15/2014 Police Grants <br />05/27/2014 Police Grants <br />05/15/2014 Police Grants <br />OS/27/2014 Police Grants <br />05/15/2014 Police Grants <br />05/27/2014 Police Grants <br />05/15/2014 Police Grants <br />OS/15/2014 Police Farfeiture Fund <br />05/08/2014 Police Forfeiture Fund <br />OS/15/2014 Police Farfeiture Fund <br />Account Name <br />MNDCP Def Comp <br />MNDCP Def Comp <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />State Income Tax <br />State Income Tax <br />Union Dues Deduction <br />Professional Services <br />Professional Services <br />Professional Services <br />73760 OS/15/2014 Police Vehicle Revolving Vehicles & Equipment <br />73760 05/15/2014 Police Vehicle Revolving Vehicles & Equipment <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Vendor Name Invoice Desc. <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 />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 Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA Employer Share 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 />State Income Tax Total: <br />LELS PR Batch 00001.05.2014 Lels Union <br />Union Dues Deduction Total: <br />Fund Total: <br />3SI Securiry Systems, Inc. Security Equipment <br />CDW Government, Inc. Logi Wireless <br />Collins Electrical Construction Co. Light Fixture Installation <br />Professional Services Total: <br />Fund Total: <br />HealthEast Vehicle Services Vehicle Updating <br />HealthEast Vehicle Services Vehicle Updating <br />Amount <br />41.32 <br />1.24 <br />121.13 <br />122.37 <br />21.32 <br />400.04 <br />421.36 <br />31.98 <br />600.05 <br />632.03 <br />11.42 <br />188.73 <br />200.15 <br />2.22 <br />2.22 <br />2,165.71 <br />230.00 <br />46.43 <br />675.00 <br />951.43 <br />951.43 <br />488.44 <br />130.20 <br />Page 38 <br />