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Check Number Check Date Fund Name <br />77025 <br />77049 <br />77096 <br />0 <br />77050 <br />77105 <br />77108 <br />77051 <br />77134 <br />77134 <br />77134 <br />77135 <br />77136 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77030 <br />77L14 <br />77129 <br />0 <br />77113 <br />04/O1/2015 General Fund <br />04/03/2015 <br />04/09/2015 <br />04/09/2015 <br />04/03/2015 <br />04/09/20]5 <br />04/09/2015 <br />04/03/2015 <br />04/09/2015 <br />04/09/2015 <br />04/09/20]5 <br />04/09/2015 <br />04/09/2015 <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 <br />03/31/2015 <br />03/31 /2015 <br />03/31/2015 <br />03/31/2015 <br />04/O1/2015 <br />04/09/2015 <br />04/09/2015 <br />03/31/2015 <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 />04/09/2015 General Fund <br />Account Name <br />Printing <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professiona] Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />State Income Tax <br />Training <br />Training <br />Training <br />Training <br />Training <br />Training <br />Training <br />Training <br />Training <br />Unemployment Insurance <br />Vendor Name Invoice Desc. <br />Police Explorer Program Total: <br />Impressive Print Note Cards <br />PrinYing Total: <br />Julia Brand Third Place HRC Essay Contest <br />Ergometrics & Applied Personnel R Video Testing Sysfem for Law Enforc <br />Erickson, Bell, Beckman & Quinn I Prosecution Legal Services <br />Elizabeth Hansel 2nd Place HRC Essay Contest <br />KDV, ltd Annual Audit <br />LexisNexis Risk Data Mgmt, ]na People, Phone, Criminal Searches <br />Elite Thor 1 st Place Winner, HRC Essay Contest <br />Time Saver Off Site Secretarial, Inc Finance Commission Meeting Minute <br />Time Saver Off Site Secretarial, Inc Community Engagement Commissior <br />Time Saver Off Site Secretarial, Inc Human Rights Commission Meeting 1 <br />Trans Union, LLC Employment Report <br />TransUnion Risk and Alternative People Searches-Acct: 212095 <br />Professional Services Total: <br />MN Dept of Revenue-Non Bank PR Batch 00003.03.2015 State Incom <br />State Income Tax Total: <br />Atom Training-CC Law Enforcement Training <br />Caribou Coffee- CC Training Supplies <br />Cossetta-CC Meals During Training <br />Keys Cafe & Bakery-CC Meals During Training <br />Lifeline Training-CC Law Enforcement Training <br />MN State Fire Marshal Division Conference Registration-Loftus <br />MN State Fire Marshal Division Conference Registration-Baker <br />St. Paul Police Dept-PDI Crowd Management Training-Jorgens <br />Target- CC Training Supplies <br />Training Total: <br />Mn Dept of Employment & Econ D Unemployment Benefits <br />Unemployment Insurance Total: <br />Amount <br />55.49 <br />377.00 <br />377.00 <br />50.00 <br />1,028.60 <br />12,697.00 <br />75.00 <br />19,000.00 <br />53.35 <br />100.00 <br />228.58 <br />200.98 <br />189.00 <br />5.55 <br />25.75 <br />33,653.81 <br />12,491.92 <br />12,491.92 <br />500.00 <br />20.53 <br />4130 <br />66.86 <br />139.00 <br />130.00 <br />130.00 <br />275.00 <br />0.84 <br />] ,303.53 <br />2,060.00 <br />2,060.00 <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) Page 11 <br />