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Check Number Check Date <br />0 04/O1/2015 <br />0 04/O1/2015 <br />0 04/O1/2015 <br />0 04/09/2015 <br />0 04/09/2015 <br />0 03/3 U2015 <br />0 04/09/2015 <br />0 04/O1/2015 <br />0 03/31 /2015 <br />0 04/09/2015 <br />0 03/3]/2015 <br />77ll7 04/09/2015 <br />77035 04/O1/2015 <br />77038 04/O1/2015 <br />77122 04/09/2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />77133 04/09/2015 <br />77139 04/09/2015 <br />0 03/31/2015 <br />77047 04/O1/2015 <br />0 03/31 /2015 <br />0 <br />0 <br />0 <br />0 <br />77139 <br />Fund Name <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 />03/31/2015 General Fund <br />03/31/2015 General Fund <br />03/31/2015 General Fund <br />03/31/2015 General Fund <br />04/09/2015 General Fund <br />AP-Checks for Approval (4/9/2015 - 10:58 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 Supplics <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 />PERA Employee Ded <br />Vendor Name <br />City of St. Paul <br />City of St. Paul <br />City of St. Paul <br />City of St. Paul <br />City of St. Paul <br />Fastenal-CC <br />Forms & Systems of Minnesota <br />Frontier Precision, Inc <br />McDonalds-CC <br />MES, Inc. <br />Papa John's-CC <br />Plaisted Co <br />Precise MRM, LLC <br />Ramsey County <br />RCM Specialties, Inc. <br />Suburban Acc Hardware-CC <br />Suburban Ace Hardware-CC <br />Suburban Ace Hardware-CC <br />Suburban Ace Hardware-CC <br />Target- CC <br />Thomson Rcuters-West <br />Uniforms Unlimited, Inc. <br />UPS Store- CC <br />US Bank <br />Walgreens-CC <br />Menards-CC <br />PERA-Non Bank <br />Invoice Desc. <br />Paper <br />Paper <br />Paper <br />Paper <br />Paper <br />Shop Supplies <br />Thermal Paper Citations <br />AC AdapCer <br />immigrant Outreach Supplies-No Rec <br />Structural Gloves <br />Immigrant Outreach Supplies-No Rec <br />Ice Control Sand <br />Pooled Data <br />Brine Solution <br />Emulsion <br />Laundry Soap <br />Hammer, Padlock <br />Chain Saw Sharpening <br />Plumbing Supplies <br />Immigrant Outreach Supplies-No Rec <br />Criminal Law Pamphlct <br />Uniform Supplies <br />Shipping Charges <br />Petty Cash Reimbursement <br />Frame <br />OperaYing Supplies Total: <br />Letters/Numbers Kit <br />Operating Supplies City Garage Total: <br />PR Batch 00003.03.2015 Pera Emplo; <br />PERA Employee Ded Total: <br />PERA Employer Share PERA-Non Bank PR Batch 00003.03.2015 Pera additio <br />PERA Employer Share PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />PERA Employer Share Total: <br />Police Explorer Program Uniforms Unlimited, Inc. Uniform Supplies <br />Amount <br />591.50 <br />43.80 <br />422.50 <br />428.60 <br />304.90 <br />2239 <br />1,593.05 <br />59.00 <br />21.41 <br />60.00 <br />47.10 <br />230.18 <br />229.46 <br />l ,222.00 <br />735.54 <br />19.98 <br />32.12 <br />35.00 <br />8.93 <br />13615 <br />13.81 <br />22.00 <br />25.40 <br />28.00 <br />8.87 <br />6,756.67 <br />9.94 <br />9.94 <br />24,964.63 <br />24,964.63 <br />985.03 <br />34,245.66 <br />35,230.69 <br />55.49 <br />Page 10 <br />