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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />77036 <br />03/31/2015 Contracted Engineering Svcs <br />03/31/2015 Contracted Engineering Svcs <br />03/31/2015 Contracted Engineering Svcs <br />03/31/2015 ContracYed Engineering Svcs <br />04/O1/2015 Contracted Engineering Svcs <br />0 03/3]/20]5 Contracted Engineering Svcs <br />0 03/31/2015 Contracted Engineering Svcs <br />0 <br />0 <br />0 <br />77045 <br />77045 <br />03/31/2015 Contracted Engineering Svcs <br />03/31/2015 Contracted Engineering Sves <br />03/31/2015 Contracted Engineering Sves <br />04/Ol/2015 Contracted Engineering Svcs <br />04/O1/2015 Contracted Engineering Sves <br />Account Name <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employers Share <br />FICA Employers Share <br />HSA Employee <br />MN State Retirement <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />State Income Tax <br />Vehicles <br />Vehicles <br />Vendor Name Invoice Desc. Amount <br />Federal Income Tax TotaL 519.13 <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 FICA Empli 206.78 <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 Medicare Ei 4836 <br />FICA Employee Ded. Total: 255.14 <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 FICA Empb 206.78 <br />IRS EFTPS- Non Bank PR Batch 00003.03.2015 Medicare E� 4836 <br />FICA Employers Share Total: 255.14 <br />Premier Bank PR Batch 00003.03.2015 HSA Emplc 20.00 <br />HSA Employee Total: 20.00 <br />MSRS-Nou Bank PR Batch 00003.03.2015 Post Emplo� 33.14 <br />MN State Retirement Total: 33.14 <br />PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; 215.38 <br />PERA Employee Ded Total: 21538 <br />PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; 215.38 <br />PERA-Non Bank PR Batch 00003.03.2015 Pera additio 3314 <br />PERA Employer Share Total: 248.52 <br />MN Dept of Revenue-Non Bank PR Batch 00003.03.2015 State Incom 175.62 <br />State Income Tax Total: 175.62 <br />Thane Hawkins Polar Chevrolet 2015 Chevrolet Equinox FWD 1LF26 19,02930 <br />Thane Hawkins Polar Chevrolet 2015 Chevrolet Equinox FWD ILF26 29.90 <br />Vehicles Total: 19,059.20 <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) Page 5 <br />