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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />76891 <br />76891 <br />0 <br />76952 <br />76897 <br />76897 <br />76897 <br />76951 <br />76951 <br />76951 <br />76951 <br />76951 <br />76966 <br />03/]8/2015 Telecommunications <br />03/IS/2015 Telecommunicatione <br />03/31/2015 Telecommunications <br />03/26/2015 Telecommunications <br />03/18/2015 Telecoinmunications <br />03/19/2015 Telephone <br />03/19/2015 Telephone <br />03/31/2015 Telephonc <br />03/26/2015 Telephone <br />03/19/2015 Telephone <br />03/19/2015 Telephone <br />03/19/2015 Telephone <br />03/26/2015 Telephone <br />03/26/2015 Telephone <br />03/26/2015 Telephone <br />03/26/2015 Telephone <br />03/26/2015 Telephone <br />03/26/2015 Telephone <br />Account Name <br />PERA Employer Share <br />PERA Employer Share <br />Professional Services <br />Professional Services <br />State Income Tax <br />CAP - Capital Equip Recovery <br />CAP - Capital Equip Recovery <br />CAP - Capital Equip Recovery <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRT Access/DID Allocation <br />PSTN-PRT Access/DID Allocation <br />Vendor Name Invoice Desc. <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; <br />PERA Employer Share Total: <br />Facebook-CC Advertising <br />Greenhaven Printing March/April Newslelter Printing <br />Professiona] Services Total: <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom <br />State Income Tax Total: <br />Fund Total: <br />Approved Netwarks Quote #7625 Revl - CWDM Optical' <br />Approved Networks Deduct Equipment Credit on File <br />Data Q-CC Telephone Expansion Module <br />CAP - Capital Equip Recovery Total: <br />CenturyLink Communications Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />integra Telecom Telephone <br />PSTN-PRI Access/DID Allocation Total: <br />Amount <br />435.46 <br />66.98 <br />435.46 <br />502.44 <br />75.00 <br />7,400.00 <br />7,475.00 <br />223.10 <br />22310 <br />12,847.80 <br />7,967.00 <br />-3,168.00 <br />263J0 <br />5,062.70 <br />17.79 <br />312.80 <br />161.04 <br />86.06 <br />90.7A <br />5539 <br />198.14 <br />76.24 <br />214.72 <br />335.75 <br />1,548.71 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 42 <br />