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Check Number Check Date Fund Name Account Name <br />77131 04/09/2015 Housing & Redevelopment Agency Professional Services <br />77041 <br />0 <br />0 <br />77102 <br />0 <br />0 <br />77092 <br />0 <br />0 <br />0 <br />0 <br />04/O V2015 Housing & Redevelopment Agency Training <br />03/3 ]/20 ] 5 Info Tech/Contract Cities <br />03/31/2015 Information Technology <br />04/09/2015 Information Technology <br />03/31/2015 Information Technology <br />04/O1/2015 Information Technology <br />04/09/2015 Information Technology <br />04/09/2015 Information Technology <br />03/31/2015 Information Technology <br />03/31/2015 inforniation Technology <br />03/3 U2015 Information Technology <br />Vadnais Heigl�ts Capital Exp <br />Computer Equipment <br />Computer Equipment <br />Computcr Equipmcnt <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />0 03/3]/2015 Information Technology FICA Employers Share <br />0 03/31/2015 Information Tecl�nology FICA Employers Share <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) <br />Vendor Name Invoice Desc. <br />Sheila Stowell Mileage Reimbursement <br />Professional Services Total: <br />Sensible Land Use Coalition Program Registration-Kelsey <br />Training Total: <br />Fund Total: <br />Compulink-CC CPP Training-Currier <br />Vadnais Heights Capital Exp Total: <br />Fund Total: <br />Data Q-CC Cisco Switches <br />Hewlctt-Packard Company Replacement Computer <br />Next Warchousc-CC Looby Phone <br />Computer Equipment Total: <br />Aercor Wireless, Inc Window Device License-Through 9/1 <br />Datalink Cisco SmartNet Maintenance Agreem <br />Electro Watchman, Ine. Upgraded Server Installation, Warranl <br />Contract Maintenance Total: <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 Federal Incc <br />Federal Income Tax Total: <br />iRS EFTPS- Non Bank PR Batch 00003.03.2015 FICA Empli <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 Medicare Ei <br />FICA Employee Ded. Total: <br />IRS CFTPS- Non Bank PR Batch 00003.03.2015 FICA Empli <br />1RS EFTPS- Non Bank PR Batch 00003.032015 Medicare Ei <br />Amount <br />5.00 <br />98.75 <br />50.00 <br />50.00 <br />173.72 <br />] 00.00 <br />] 00.00 <br />100.00 <br />2,526.50 <br />499.00 <br />611.81 <br />3,637.31 <br />4,28638 <br />4,465.81 <br />325.00 <br />9,077.19 <br />3,744.67 <br />3,744.67 <br />2,128.66 <br />497.83 <br />2,626.49 <br />2,128.66 <br />497.83 <br />Page 16 <br />