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Check Number Check Date Fund Name <br />76945 03/26/2015 General Fund <br />0 03/31/2015 General Fund <br />76946 03/26/2015 GeneralFund <br />76948 03/26/2015 GeneralFund <br />76953 03/26/2015 GeneralFund <br />0 03/30/20] 5 General Fund <br />0 03/26/2015 General Fund <br />0 03/26/2015 General Fund <br />76912 03/19/2015 General Fund <br />0 03/26/2015 General Fund <br />0 <br />76901 <br />76912 <br />0 <br />76988 <br />0 <br />0 <br />0 <br />0 <br />0 <br />03/26/2015 <br />03/19/2015 <br />03/19/2015 <br />03/30/2015 <br />03/26/2015 <br />03/19/2015 <br />03/19/2015 <br />03/19/2015 <br />03/19/2015 <br />03/19/2015 <br />Account Name <br />Conferences <br />Conferences <br />Contract Maint - Vehicles <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 Hall <br />Contract Maint. - City Hall <br />General Fund Contract Maint. - City Garage <br />General Fund Contract Maint. - City Garage <br />General Fund Contract Maint. - City Garage <br />General Fund Contract Maint. - City Garage <br />General Fund Contract Maint. - City Garage <br />General Fund Contract Maint. H.V.A.C. <br />General Fund Contract Maint. H.V.A.C. <br />General Fund Contract Maint. H.V.A.C. <br />General Fund Contract Maint. H.V.A.C. <br />General Fund Conh-act Maint. H.V.A.C. <br />76942 03/26/2015 General Fund <br />0 03/26/2015 (3eneral Fund <br />0 03/26/2015 General Fund <br />76912 03/19/2015 General Fund <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Vendor Name Invoice Desc. <br />Clothing Total: <br />BCA/Crimina] Justice Training & E Leaders Conference <br />Delta Air-CC Financial Software Conference Airfar <br />Conferences Total: <br />Blaine Brothers Vehicle Repair <br />Boyer Trucks, Corp. Vehide Repair <br />City Auto Glass-So St. Paul Windshield Replacement <br />Cummins NPower-CC Vehicle Maintenance <br />MisYer Car Wash Vehicle Washes <br />Contract Maint - Vehicles Total: <br />Adam's Pest Control Inc Quarterly Service <br />Linn Building Maintenance General Cleaning-March 2014 <br />Pro-Tec Design, Inc. Door Keypad Repair <br />Contract Maint. - City Hall Total: <br />Adarri s Pest Control Inc Quarterly Service <br />Davis Lock & Safe Inc Lock Repair <br />Linn Building Maintenance General Cleaning-March 2014 <br />Nitti Sanitation-CC Garbage Hauling <br />Ramsey County Hazardous Waste Generatar License <br />Contract Maint. - Ciry Garage TotaL' <br />Yale Mechanical, LLC Filter & Belt Replacement <br />Yale Mechanical, LLC Filter & Belt Replacement <br />Yale Mechanical, LLC Heater Repair <br />Yale Mechanieal, LLC Filter & Belt Replacement <br />Yale Mechanical, LLC Ignition Control Repair <br />Coniract Maint H.V.A.C. Total: <br />Advanced Waterjet Technologies, L Reflective Aluminum SheeCing <br />Alex Air Apparatus, inc. Regulator Repair <br />CriYerion, Inc. Quarterly Subscription-April-June <br />Linn Building Maintenance General Cleaning-March 2014 <br />Amount <br />1,022.64 <br />150.00 <br />456.20 <br />606.20 <br />1,496.23 <br />8,065.24 <br />476.53 <br />579.80 <br />166.84 <br />10,784.64 <br />106.00 <br />3,249.18 <br />566.37 <br />3,921.55 <br />113.29 <br />190.00 <br />917.63 <br />339.66 <br />157.17 <br />1,717.75 <br />935.75 <br />935.75 <br />351.00 <br />580.00 <br />823.38 <br />3,625.88 <br />1,102.46 <br />307.50 <br />4,774.50 <br />563.90 <br />Page 7 <br />