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Check Number Check Date Fund Name 77047 04/O1/2015 Police - DWI EnCorcement 77047 04/O1 /2015 Police - DWI Enforcement 77047 04/O1 /2015 Police - DWI Enforcement 77047 04/O1/2015 Police - DWI Enforcement 77047 04/O1/2015 Police - DW[ Enforcement 77047 04/Ol/20] 5 Police - DW[ Cnforcement 77047 04/O1/2015 Police - DWI Enforcement 77047 04/O1/20]5 Police - DW[ F.nforcement 77047 04/O1/2015 Police - DWI Enforcement 77137 04/09/2015 Police - DWI Enforcement 77137 04/09/2015 Police - DWI Enforcement 0 0 0 03/31 /2015 Police Forfeiture Fund 03/31/20]5 Police Vehicle Revolving 03/31/2015 Police Vehicle Revolving AP-Checks for Approval (4/9/2015 - 10:58 AM) Account Name Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Professional Services Professional Services Professional Services Capita] Outlay Vehicles & Equipment Vendor Name Invoice Desc. Operating Supplies Total: Fund Total: US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petty Cash Reimbursement US Bank Petfy Cash Reimbursement Operating Supplies Total: Twin Cities Transport & Recove Towing Service Twin Cities Transport & Recove Towing Service Professional Services Total: Fund Total: Amazon.com- CC USB Data Cables Professional Services Total: Fund Total: Airsoft-CC Rifle Bags Capital Outlay Total: Sun Control Of MN- CC Window Film Vehicles & Equipment Total: Amount 119.90 119.90 38.25 20.75 22.75 44.00 ] 1.00 17.00 11.00 1 l .00 20.75 196.50 260.00 85.00 345.00 541.50 169.56 169.56 169.56 519.92 519.92 50.00 50.00 Page 23