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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73755 <br />73892 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73677 <br />73682 <br />73776 <br />0 <br />0 <br />73698 <br />73782 <br />73786 <br />73707 <br />73789 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73725 <br />0 <br />0 <br />0 <br />OS/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/28/2014 <br />05/28/2014 <br />OS/15/2014 <br />05/08/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/21/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/08/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/08/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/21/2014 <br />OS/21/2014 <br />OS/08/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/08/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/15/2014 <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 />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 />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 />73769 OS/15/2014 General Fund <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Account Name <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies City Garage <br />Vendor Name <br />Best Buy- CC <br />Byerly's- CC <br />Byerly's- CC <br />Caribou Coffee- CC <br />Certified Laboratories-CC <br />Chianti Grill-CC <br />Deluxe For Business <br />Diamond Vogel Paints, Inc. <br />Fastenal Company Inc. <br />F1eetPride Truck & Trailer-CC <br />General Industrial Supply Co. <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Impressive Print <br />LEMA <br />Modern Marketing <br />Office Warld-CC <br />Panera Bread-CC <br />Precise MRM, LLC <br />Primary Products Company <br />RCM Specialties, Inc. <br />Ruffridge Johnson Equipment, Inc. <br />Sam's Club <br />SHI International Corp <br />SHI International Corp <br />SHI International Corp <br />SHI Intemational Corp <br />Sirchie Finger Print-CC <br />Staples-CC <br />Suburban Ace Hardware-CC <br />Suburban Ace Hardware-CC <br />Suburban Ace Hardware-CC <br />Target- CC <br />The Mulch Stare <br />UPS Stare- CC <br />UPS Stare- CC <br />Zerbee-CC <br />Invoice Desc. <br />Stereo Receiver <br />Postal Supplies <br />Bakery Items <br />Coffee <br />Cleaning Supplies <br />Missing receipt paid charge w/check f <br />Bank Deposit Bags <br />Road Paint <br />Paint & Safety Supplies <br />Station Supplies <br />Street Supplies <br />Ballast <br />Filters <br />Sealant, Caulk <br />Condensate Separatar <br />Personnel Action Forms <br />Law Enformcement Memarial Wreatt <br />Mood Shadow Pencils <br />Label Printer <br />Interview Supplies <br />Pooled Data, Monthly Software <br />Nitrile Gloves <br />Emulsion <br />36" PLN W/6' Handle <br />Station Supplies <br />Laserjet Toner Cart <br />Toner <br />Toner <br />Toner <br />Evidence Tubes <br />Station Supplies <br />Hose Clamp <br />Drain Cleaner <br />Station Supplies <br />Citizens Academy Supplies <br />Hardwood Mulch <br />Shipping Charges <br />Shipping Charges <br />Coffee Supplies <br />Operating Supplies Total: <br />Linn Building Maintenance Cleaning Supplies <br />Amount <br />119.99 <br />10.50 <br />11.98 <br />12.84 <br />448.04 <br />13.19 <br />347.69 <br />81.00 <br />148.20 <br />13.56 <br />358.49 <br />33.87 <br />99.12 <br />99.94 <br />97.50 <br />249.00 <br />55.00 <br />358.60 <br />65.69 <br />46.59 <br />159.13 <br />336.00 <br />697.50 <br />230.88 <br />434.20 <br />212.00 <br />97.88 <br />408.00 <br />249.94 <br />66.35 <br />68.98 <br />4.38 <br />44.94 <br />82.08 <br />13.93 <br />960.00 <br />8.77 <br />10.72 <br />53.75 <br />8,465.63 <br />98.73 <br />Page 14 <br />