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Check Number Check Date Fund Name <br />77036 <br />0 <br />77083 <br />0 <br />77103 <br />0 <br />04/O1/2015 Information Technology <br />04/O1/2015 Information Technology <br />04/09/2015 information Technology <br />04/09/2015 Information Technology <br />04/09/2015 Information Technology <br />03/3]/20]5 Information Technology <br />0 03/31/2015 lnformation Technology <br />77017 04/O1/2015 Information Technology <br />0 03/31/2015 Information Technology <br />0 03/31/2015 Information Technology <br />0 04/Ol/2015 Information Technology <br />0 04/09/2015 Information Technology <br />0 04/09/2015 Information Technology <br />77042 04/O1/2015 Information Technology <br />0 03/31/2015 Information Technology <br />0 03/31/2015 Information Technology <br />0 03/3 U2015 Information Technology <br />Account Name <br />HSA Employee <br />ICMA Def Comp <br />internet <br />Internet <br />Internet <br />MN State Retirement <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Vendor Name Invoice Desc. <br />FICA Employers Share Total: <br />Premier Bank PR Batch 00003.03.2015 HSA Emplc <br />HSA Employee TotaL <br />ICMA Retirement Trust 457-30022" PR Batch 00003.03.2015 ICMA Defe <br />ICMA Def Comp Total: <br />Anoka CounYy Treasury Broadband-May 2015 <br />Cologix, Inc Fiber Cross Connect <br />Hurricane Electric Transit Service Monthly Fee <br />Internet Total: <br />MSRS-Nou Bank PR Batch 00003.03.2015 Post Emplo� <br />MN State Retirement Total: <br />Best Buy- CC Cordless Phones <br />CDW Government, Inc. Computer Supplies <br />Monoprice.Com-CC Video Cables <br />Monoprice.Com-CC Adapters <br />SHI Inteinationa] Corp Office License-Stapleton <br />SHI International Corp Office License <br />SHI International Corp Windows Platform <br />Staples Business Advantage, Inc. Tape <br />Operating Supplies Total: <br />PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00003.03.2015 Pera additio <br />PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />PERA F,mployer Share Total: <br />Amount <br />2,626.49 <br />183.18 <br />183.18 <br />225.00 <br />225.00 <br />75.00 <br />450.00 <br />500.00 <br />1,025.00 <br />349. l 5 <br />349.15 <br />267.75 <br />972.76 <br />161.45 <br />16.78 <br />332.00 <br />332.00 <br />1,025.00 <br />42.99 <br />3,150.73 <br />2,269.43 <br />2,269.43 <br />349.15 <br />2,269.43 <br />2,618.58 <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) Page 17 <br />