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Check Number Check Date Fund Name <br />73879 <br />73879 <br />73879 <br />73879 <br />73647 <br />73647 <br />73661 <br />73661 <br />73661 <br />73661 <br />0 <br />73732 <br />73732 <br />73732 <br />73732 <br />05/28/2014 <br />OS/28/2014 <br />05/28/2014 <br />05/28/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/28/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />0 05/15/2014 General Fund <br />0 05/28/2014 General Fund <br />0 OS/08/2014 General Fund <br />0 05/28/2014 General Fund <br />0 05/28/2014 General Fund <br />73901 05/28/2014 General Fund <br />0 <br />0 <br />73729 <br />73729 <br />73729 <br />0 <br />OS/15/2014 <br />05/15/2014 <br />OS/08/2014 <br />OS/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Account Name <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Vendor Name Invoice Desc. <br />Career Development Training Total: <br />Aspen Mills Inc. Patches <br />Aspen Mills Inc. Patches <br />Aspen Mills Inc. Uniform Supplies <br />Aspen Mills Inc. Uniform Supplies <br />Aspen Mills Inc. Uniform Supplies <br />Aspen Mills Inc. Boots <br />Cintas Corparation #470 Uniform Cleaning <br />Cintas Corparation #470 Uniform Cleaning <br />Cintas Corparation #470 Uniform Cleaning <br />Cintas Corparation #470 Uniform Cleaning <br />Narth ImageApparel, Inc. Uniform Supplies <br />Uniforms Unlimited, Inc. Uniform Supplies <br />Uniforms Unlimited, Inc. Uniform Supplies <br />Uniforms Unlimited, Inc. Uniform Supplies <br />Uniforms Unlimited, Inc. Uniform Supplies <br />Amount <br />726.36 <br />8.00 <br />21.50 <br />46.45 <br />70.95 <br />27.00 <br />100.00 <br />28.71 <br />28.71 <br />28.71 <br />28.71 <br />317.25 <br />184.50 <br />1,723.89 <br />70.00 <br />84.65 <br />Clothing Total: 2,769.03 <br />Conferences AIAFS-CC Psychology of Homicide Conferenc� 198.00 <br />Conferences Justin Juergensen Conference Parking Reimbursement 51.00 <br />Conferences Tim O'Neill Conference Expenses Reimbursement 29.96 <br />Conferences Gina Smith Conference Parking Reimbursement 40.00 <br />Const. Operating Supplies <br />Const. Operating Supplies <br />Contract Maint. - City Hall <br />Contract Maint. - City Hall <br />Contract Maint. - City Hall <br />Contract Maint. - City Hall <br />Contract Maint. - City Hall <br />Contract Maint. - City Hall <br />Conferences Total: <br />Fastenal Company Inc. Paint & Safety Supplies <br />Locators & Supplies, Inc Safety Vests <br />Const. Operating Supplies Total: <br />Life Safety Systems Annual Monitaring Charge <br />Nitti Sanitation-CC Regular Service <br />Trugreen L.P. Grounds MaintenancelWeed Control � <br />Trugreen L.P. Grounds MaintenancelWeed Control � <br />Trugreen L.P. Grounds Maintenance/Weed Control � <br />Yale Mechanical, LLC VAV Repair <br />Contract Maint. - City Hall Total: <br />318.96 <br />275.69 <br />228.60 <br />504.29 <br />325.00 <br />153.00 <br />275.30 <br />74.98 <br />94.00 <br />1,202.91 <br />2,125.19 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 9 <br />