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Check Number Check Date Fund Name <br />0 <br />0 <br />76954 <br />0 <br />0 <br />76909 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76972 <br />76932 <br />76932 <br />76932 <br />76932 <br />03/]8/2015 GeneralFund <br />03/18/2015 GeneralFund <br />03/26/2015 General Fund <br />03/30/2015 <br />03/30/20l 5 <br />03/19/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/30/2015 <br />03/31/2015 <br />03/30/2015 <br />03/30/2015 <br />03/31/2015 <br />03/31/2015 <br />03/31 /2015 <br />03/31 /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 />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 />Account Name <br />MN State Retirement <br />MNDCP Def Comp <br />Non Business Licenses - Pawn <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Officc Supplies <br />Officc Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Op Supplies - City Hall <br />Op Supplies - Ciry Hall <br />Op Supplies - City I-Iall <br />Op Supplies - City Hall <br />Op Supplies - City Hall <br />Op Supplies - City Hall <br />Op Supplies - City Hall <br />Vendor Name Invoice Desc. <br />Miscellaneous Total: <br />MSRS-Non Bank PR Batch 00002.03.2015 Post Emplo� <br />MN StaYe Retirement Total: <br />Great West- Non Bank PR Batch 00002.03.2015 MNDCP De <br />MNDCP Def Comp Total: <br />City of Minneapolis Receivables Pawn Transaction Fees <br />Non Business Licenses - Pawn Total: <br />Anoka County Treasury-CC Public Notary Registration <br />Fed Cx Kinko's-CC Police Note Cards <br />Impressive Print Business Cards <br />lnnovative Office Solutions Office Supplies <br />Innovative Officc Solutions Office Supplies <br />Innovative Office Solutions Office Supplies <br />Innovative Office Solutions Office Supplies <br />Lowes-CC Fraudulent Charges <br />Mybinding.com-CC Rotary Trimmer, Laminate Supplies <br />PayPal-CC Supplies <br />S& T Office Products-CC Office Supplies <br />S& T Office Products-CC Office Supplies <br />S& T Office Products-CC Office Supplies <br />S& T Office Products-CC Office Supplies <br />Office Supplies Total: <br />Amazon.com- CC Cordless Vacuum <br />Certitied Laboratories-CC Supplies <br />Linn Building Maintenance Mop Ilandles <br />Trio Supply Company Restroom Supplies <br />Trio Supply Company Restroom Supplies <br />Trio Supply Company Restroom Supplies <br />Trio Supply Company Restroom Supplies <br />Op Supplies - City Ha11 Total: <br />Amount <br />201.16 <br />2,763.96 <br />2,763.96 <br />7,263.17 <br />7,263.17 <br />940.50 <br />940.50 <br />20.00 <br />164.68 <br />35.00 <br />358.50 <br />116.08 <br />18.35 <br />2610 <br />19.23 <br />283.54 <br />26J8 <br />13.69 <br />27.68 <br />54.80 <br />24.41 <br />1,188.84 <br />151.66 <br />30L35 <br />38.00 <br />661.94 <br />167.00 <br />254.76 <br />698.80 <br />2,273.51 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 10 <br />