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Check Number Check Date Fund Name 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76973 0 0 0 76983 0 0 76989 77000 0 0 0 0 0 0 76930 0 0 0 0 0 0 0 76995 76932 03/26/2015 03/30/2015 03/30/2015 03/26/2015 03/30/2015 03/30/2015 03/30/2015 03/31 /2015 03/31/2015 03/30/2015 03/3 ] /2015 03/30/2015 03/30/20l 5 03/3 ] /20 ] 5 03/30/2015 03/26/2015 03/31/2015 03/30/2015 03/30/2015 03/26/2015 03/30/2015 03/31/2015 03/26/2015 03/26/2015 03/30/2015 03/31/2015 03/31 /2015 03/31 /2015 03/3 V2015 03/31 /2015 03/ I 9/2015 03/ I 9/2015 03/31 /2015 03/31 /20 ] 5 03/30/2015 03/30/2015 03/30/20] 5 03/31/2015 03/26/2015 03/19/2015 General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Account Name Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplics Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies City Garage Operating Supplies City Garage Operating Supplies City Garage Operating Supplies City Garage Operating Supplies City Garage Operating Supplies City Garage Vendor Name Allegra Print & Imaging Amazon.com- CC Amazon.com- CC ARAMARK Services Batteries Plus-CC Blick Art Materials-CC Byerly's- CC Byerly's- CC Byerly's- CC CerCified Laboratories-CC CerCified LaboraYories-CC Channing Bete Co- CC Davis Lock & Safe-CC Fastenal-CC Intelius-CC Martin Marietta Materials lnc McDonalds-CC Menards-CC Menards-CC Newman Traffic Signs, Inc. Office Depot- CC Papa John's-CC RCM Specialties, Inc. Staples Business Advantage, Inc. Suburban Ace Hardware-CC Suburban Ace Hardware-CC Suburban Ace Hardware-CC Suburban Ace Hardware-CC Suburban Ace Hardware-CC Target- CC Thomson Reuters-West Total Tool UPS Store- CC Walgreens-CC Invoice Desc. Tree Trimming Cards Patrol Operations CSO Operations Coffee Supplies Operating Supplies Home and Garden Show Supplies Cookies for Coyote Clinic in Council Relirement Celebration Supplies Retiremenf Celebration Supplies Supplies Tank Tonic, Hand Sanitizer Wipes Heartsaver InsYructor Course DVD Operating Supplies Shop Supplies Online Search Repart Membership 1/4 W Chip Immigrant Outreach Supplies-No Rec Supplies Supplies 2015 Blanket PO far Street Sign Mate Operating Supplies Immigrant Outreach Supplies-No Rec Emulsian Office Supplies Ice Melt-Operations Laundry Soap Hammer, Padlock Chain Saw Sharpening Plumbing Supplies Immigrant Outreach Supplies-No Rec Subscription Charge Pin Bearing Shipping Charges Frame Operating Supplies Total: Certified Laboratories-CC Supplies Mei�ards-CC Supplies Menards-CC Paint Supplies Mcnards-CC Letters/Numbers Kit Sherwin Williams Co. Paint Supplies Trio Supply Company Restroom Supplies Amount 151.41 3638 15.91 350.04 93.27 35.07 31.16 62.93 62.00 67.50 170.00 22.95 6.00 22.39 19.95 689.92 21.41 39.93 68.61 2,981.37 14J6 47.10 762.45 254.30 143.92 19.98 32.12 35.00 8.93 136.15 194.00 10.12 25.40 8.87 6,641.30 370.45 ]36.16 ] 26.55 9.94 19.34 36.78 AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 11