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Check Number Check Date Fund Name <br />0 04/O1/2015 License Center <br />77036 04/O1/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />0 03/31/2015 License Center <br />77093 04/09/2015 License Center <br />77ll1 04/09/2015 License Center <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) <br />Account Name <br />Furniture & Fixtures <br />I-�SA Employee <br />MN State Retirement <br />MNDCP Def Comp <br />MNDCP Def Comp <br />Office Supplies <br />Office Supplies <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Postage <br />Professional Services <br />Professional Services <br />Vendor Name Invoice Desc. Amount <br />FICA Employers Share Total: 2,332.64 <br />Intereum, Inc. Office Furniture/Warkstation Supplie: 669.67 <br />Furniture & Fixtures Total: 669.67 <br />Premier Bank PR Batch 00003.03.2015 IISA Empl� 76.92 <br />HSA Cmployee Total: 76.92 <br />MSRS-Non Bank PR Batch 00003.03.2015 Post Emplo: 304.82 <br />MN State Retirement Total: 304.82 <br />Great West- Non Bank PR Batch 00003.03.2015 MNDCP De 254.62 <br />Great West- Non Bank PR Batch 00003.03.2015 MNDCP De 200.00 <br />MNDCP Def Comp Total: 454.62 <br />CFS Products-CC Passport Media 688.75 <br />S& T Office Products-CC Office Supplies 77.29 <br />Office Supplies Total: 766.04 <br />PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; 1,920.28 <br />PERA Employee Ded TotaL L,920.28 <br />PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; 1,920.28 <br />PERA-Non Bank PR Batch 00003.03.2015 Pera additio 295.44 <br />PERA Employer Share Total: 2,215.72 <br />USPS-CC Postage 176.75 <br />Postage Total: 176.75 <br />ECR Software Corp. Point of Sale Systein-Licenses, Suppc 3,750.00 <br />McGough Construcfion Facilities Management 174.19 <br />Page 19 <br />