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Check Number Check Date Fund Name <br />77139 04/09/2015 General Fund <br />77139 04/09/2015 General Fund <br />77 L39 04/09/2015 GeneraL Fund <br />0 03/31/2015 General Fund <br />77085 04/09/2015 General Fund <br />77086 04/09/2015 GeneralFund <br />77020 04/O]/2015 General Fund <br />77125 04/09/2015 GeneralFund <br />77109 04/09/2015 General Fund <br />77ll 1 04/09/2015 General Fund <br />77111 04/09/2015 General Fund <br />77111 04/09/2015 General Fund <br />0 04/09/2015 General Fund <br />77038 04/O1/2015 General Fund <br />77120 04/09/2015 General Fund <br />77120 04/09/2015 General Fund <br />77L43 04/09/2015 GeneralFund <br />0 03/31/2015 General Fund <br />77120 04/09/2015 GeneralFund <br />77120 04/09/2015 GeneralFund <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) <br />Account Name <br />Clothing <br />Clothing <br />Clothing <br />Conferences <br />Contract Maint - Vehicles <br />Contract Maint - Vehicles <br />Contract Maint - Vehicles <br />Contract Maint - Vehicles <br />Contract Maint. - City Hall <br />Contract Maint. - City Hail <br />Contract Maint. - Ciry Hall <br />Contract Maint. - City Garage <br />Contract Maint.- Old City Hall <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Dispatching Services <br />Dispatching Services <br />Vendor Name Invoice Desc. <br />Uniforms Unlimited, Ino. Uniform Supplies <br />Uniforms Unlimited, Inc. Uniform Supplies <br />Uniforms Unlimited, Inc. Uniform Supplies <br />Clothing Total: <br />Delta Air-CC Financial Software Conference Airfar <br />Conferences Total: <br />Benco Equipment Co. Service Call <br />Blaine Brothers Truck Repair <br />City Auto Glass-So St. Pau] Windshield Repair <br />Rosenbauer Minnesota, LLC Linkage ASM <br />Contract Maint - Vehicles Total: <br />Linn Building Maintenance Policc Restroom Scrubbing <br />McGough Construction Facilities Management <br />McGough Construction Labor <br />Contract Maint. - City Hall Total: <br />McGough Construction Faciliries Management <br />Contract Maint. - City Garage Total: <br />Yale Mechanical, LLC Boiler Repair <br />Contract Maint.- Old City I Iall Total: <br />Ramsey County Fleet Support Fee-March <br />Ramsey County Fleet Support Fee-March <br />Ramsey Gounty Fleet Support Fee-March <br />Verizon Wireless Cell Phones <br />Volgistics-CC Volunteer Records <br />Contract Maintenance Total: <br />Ramsey County CAD Services-March 2015 <br />Ramsey County 911 Dispatch Service-March <br />Amount <br />326.78 <br />253.86 <br />301.86 <br />4,079.36 <br />456.20 <br />456.20 <br />846.80 <br />130.47 <br />474.91 <br />l 59.63 <br />1,611.81 <br />380.00 <br />1,870.88 <br />75.00 <br />2,325.88 <br />1,870.8) <br />L,870.89 <br />980.75 <br />980.75 <br />215.28 <br />37.44 <br />377.52 <br />365.19 <br />282.00 <br />1,277.43 <br />5,556.54 <br />30,004.48 <br />Page 7 <br />