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Check Number Check Date Fund Name 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 77016 04/01/2015 GeneralFund 0 03/31/2015 General Fund 77090 04/09/2015 General Fund 77095 04/09/2015 GeneralFund 0 04/Ol/2015 General Fund 0 04/O1/2015 General Fund 0 04/O1/20]5 General Fund 0 04/O1/2015 General Fund 0 04/O1/2015 General Fund 0 04/09/2015 General Fund 0 04/O1/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 GeneralFund 77l ] 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 GeneralFund 0 04/O1/2015 General Fund 0 03/31/2015 General Fund 0 04/O1/2015 General Fund 0 04/O1 /2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/2015 General Fund 0 04/09/20]5 General Fund 0 03/3]/2015 General Fund 0 04/O1/2015 General Fund 0 04/09/2015 General Fund 77040 04/O1/2015 General Fund AP-Checks for Approval (4/9/2015 - 10:58 AM) Account Name Utilities Utilities Utilities Utilities - Old City Hall Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vchicic Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vchicle Supplies Vehicle Supplies Vehicle Sup�lies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Suppiies Vehicle Supplies Vendor Name Invoice Desc. Xcel Energy New Fire Station Xcel Energy Street Lights Xcel Energy Civil Defense Utilities TotaL Xcel Energy IIistorical Society Utilities - Old City Hall Total: Canfield Equipment Service, Inc. Laptop Mount Hardware CerCified Laboratories-CC Tank Tonic, Hand Sanitizer Wipes Cintas Corporation #470 Nitrile Gloves EMP Medical Supplies Factory Motor Parts, Co. 2015 Blanket PO for Vehide Repair F Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F F1eetPride Truck & Trailer Parts 2015 Blanket PO for Vehicle Repair F FleetPride Truck & Trailer Parts 2015 Blanket PO far Vehicle Repair F Force America, Inc. Vehide Parts MacQueen Equipment 2015 Blanket PO for Vehicle Repairs MacQueen Equipment 2015 Blanket PO for Vehicle Repairs MacQueen Equipment 2015 Blanket PO for Vehicle Repairs MacQueen Equipment 2015 Blanket PO for Vehicle Repairs- MacQueen Equipment 2015 Blanket PO for Vehicle Repairs Matheson Tri-Gas, Ine 2015 Blanket PO for Vehicle Repair F McMaster-Carr Supply Co 2015 Blanket PO for Vehicle Repair F McMaster-Carr Supply Co 2015 Blanket PO for Vehicle Repair F Midway Ford Co 2015 Blanket PO for Vehicle Repair F MN State Patrol-CC 2015 Decals Napa Auto Parfs 2015 Blanket PO for Vehicle Repairs Napa Auto Parts 2015 Blanket PO for Vehicle Repairs Napa Auto Parts 2015 Blanket PO for Vehicle Repairs Napa Auto Parts 2015 Blanket PO for Vehide Repairs- Napa Auto Parts 2015 Blanket PO for Vehide Repairs Napa Auto Parts 2015 Blanket PO for Vehide Repairs PTS Tool Supp]y-CC Shop Tools Rapit Printing Patient Report Forms Rigid Hitch Incorporated 2015 Blanket PO for Vehicle Repair F Roseville Chrysler Jeep Dodge 2015 Blanket PO for Vehicle Repair F Amount 3,175.97 50.02 16.L8 3,242.17 1,496.86 1,496.86 530.45 601.37 105.00 107.32 471.96 134.46 95.94 26.34 17.56 206.44 136.00 143.55 291.19 125.00 899.97 530.08 -428.98 185.91 124.48 45.94 59.74 1596 44.50 42.43 27.50 302.58 -302.58 207.61 13.74 113.00 206.56 80.74 1,428.00 Page 12