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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />03/31/2015 Community Development <br />03/31/2015 CommuniryDevelopiment <br />03/31/2015 Community Development <br />03/31/2015 Communiry Development <br />03/31/2015 Community Development <br />0 03/31/2015 Community Development <br />77131 04/09/2015 Community Development <br />77131 04/09/2015 Community Development <br />0 03/31/2015 Community Development <br />0 03/31/2015 Communiry Development <br />0 03/31/2015 Community Development <br />0 03/31/2015 Community Development <br />0 03/3 ]/2015 Contracted Engineering Svcs <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) <br />Account Name <br />MN State Retirement <br />MNDCP Def Comp <br />PERA Employee Ded <br />PERA Employer Share <br />PCRA Employer Share <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />State Income Tax <br />Training <br />Training <br />Federal income Tax <br />Vendor Name Invoice Desc. <br />ICMA Def Comp Total: <br />MSRS-Non Bank PR Batch 00003.03.2015 Post Emplo� <br />MN StaYe Retirement Total: <br />Great West- Non Bank PR Batch 00003.03.2015 MNDCP De <br />MNDCP Def Comp 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 Emplo; <br />PCRA-Non Bank PR Batch 00003.03.2015 Pera additio <br />PERA Employer Share Total: <br />FormSite.com-CC Home & Garden Fair, Rental Registra <br />Sheila Stowell Planning Commission Meeting Minut <br />Sheila Stowell Mileage Reimbursement <br />Survey Monkey.com-CC Twin Lakes Survey <br />Professional Services Total: <br />MN Dept of Revenue-Non Bank PR Batch 00003.03.2015 State Incom <br />State Income Tax Total: <br />Parking Ramp-CC Metro Transit Presentation Parking <br />PayPal-CC Metro Transit Presentation <br />Training Total: <br />Fund Total: <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 Federal Incc <br />Amount <br />574.99 <br />299.84 <br />299.84 <br />720.00 <br />720.00 <br />2,098.59 <br />2,098.59 <br />2,098.59 <br />322.86 <br />2,421.45 <br />24.98 <br />206.25 <br />5.00 <br />26.00 <br />262.23 <br />1,520.19 <br />1,520.19 <br />4.25 <br />30.00 <br />34.25 <br />I9,157.98 <br />519.13 <br />Page 4 <br />