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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76912 <br />0 <br />0 <br />0 <br />0 <br />0 <br />03/30/2015 License Center <br />03/30/2015 License Center <br />03/18/2015 License Center <br />03/18/2015 License Center <br />03/18/2015 License Center <br />03/30/20]5 LicenseCenter <br />03/3l/2015 License Center <br />03/19/2015 License Center <br />03/19/2015 License Center <br />03/18/2015 License Center <br />03/19/2015 License Center <br />03/26/2015 Liaenea Center <br />03/19/2015 License Center <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />Operating Supplies <br />Operating Supplies <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Postage <br />Postage <br />Professional Services <br />Professional Services <br />State Income Tax <br />Transportation <br />Transportation <br />Utilities <br />Vendor Name Invoice Desc. Amount <br />Office Supplies Total: 839.08 <br />Pakar-CC Supplies 43.26 <br />Target- CC Supplies 21.40 <br />Operating Supplies TotaL• 64.66 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 1,900.61 <br />PERA Employee Ded Total: 1,900.61 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 1,900.61 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio 292.41 <br />PERA Employer Share Total: 2,193.02 <br />USPS-CC Passport Postage 136.35 <br />USPS-CC Postage 176.75 <br />Postage Total: 313.10 <br />Linn Building Maintenance General Cleaning-March 2014 608.63 <br />Quicksilver Express Courier Courier Service 246.72 <br />Professional Services Total: 85535 <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom 1,273.96 <br />State Income Tax TotaL L,27396 <br />Mary Dracy Mileage Reimbursement 162.15 <br />Bridget Koeckeritz Mileage Reimbursement 147.20 <br />Transportation Total: 309.35 <br />Xcel Energy License Center 573.27 <br />Utilities Total: 573.27 <br />Page 22 <br />