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Check Number Check Date Fund Name <br />76984 03/26/2015 Information Technology <br />76984 03/26/2015 <br />0 <br />0 <br />0 <br />76895 <br />76895 <br />76950 <br />76950 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76927 <br />0 <br />03/18/2015 <br />03/30/2015 <br />03/31 /20l 5 <br />03/19/2015 <br />03/19/2015 <br />03/26/2015 <br />03/26/2015 <br />03/30/2015 <br />03/31/2015 <br />03/31/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/20 LS <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/ I 9/2015 <br />Information Technology <br />information Technology <br />lnformation Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />lnformation Tcchnology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />lnformation Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />Information Technology <br />03/18/2015 Information Technology <br />Account Name <br />Vendor Name Invoice Desc. <br />Long Term Disability Total: <br />Medical Ins Employee NJPA Health Insurance Premium far March <br />Medical Ins Employee Total: <br />Medical Ins Employer NJPA Health Insurance Pre�nium for March <br />Medica] Ins Employer Total: <br />MN State Retirement MSRS-Non Bank PR Batch 00002.03.2015 Post Emplo; <br />MN State Retirement Total: <br />Operating Supplies Best Buy- CC 5 SD Memory Cards-Rsvl Park Build <br />Operating Supplies Best Buy- CC Cordless Phones <br />Operating Supplies CDW Government, Inc. Wireless Headset <br />Operating Supplies CDW Government, Inc. Displayport <br />Operating Supplies CDW Government, Inc. Computer Supplies <br />Operating Supplies CDW Government, Ina Computer Supplies-Credit <br />Operating Supplies Menards-CC Repair Desk Tools <br />Operating Supplies Monoprice.Com-CC Video Cables <br />Operating Supplies Monoprice.Com-CC Adapters <br />Operating Supplies Newegg Business, Inc. Video Cables-Stock <br />Operating Supplies Newegg Business, Inc. Video Cables-Nature Center <br />Operating Supplies Newegg Business, Inc. Video Cables-Villa Park <br />Operating Supplies SHI International Corp Computer Supplies <br />Operating Supplies SHI International Corp Computer Supplies <br />Operating Supplies SHI International Corp Computer Supplies <br />Operating Supplies SHI International Corp Computer Supplies <br />Operating Supplies SHI International Corp Coinputer Supplies <br />Operating Supplies SHI International Corp Computer Supplies <br />Operating Supplies SFII International Cotp Computer Supplies <br />OperaYing Supplies Staples Business Advantage, Inc. 7 Port� Desktop Hub <br />Operating Supplies Total: <br />PERA Employee Ded PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; <br />PERA Employee Ded Total: <br />Amount <br />26.49 <br />1,735.53 <br />1,735.53 <br />6,580.79 <br />6,580.79 <br />350.65 <br />350.65 <br />198.13 <br />267.75 <br />284.68 <br />105.13 <br />105.13 <br />-105.13 <br />10.64 <br />161.45 <br />16.78 <br />23.02 <br />1934 <br />2639 <br />332.00 <br />332.00 <br />332.00 <br />332.00 <br />996.00 <br />243.00 <br />332.00 <br />26.79 <br />4,039.10 <br />2,279.16 <br />2,279.16 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 19 <br />