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Check Number Check Date <br />77003 03/26/2015 <br />77003 03/26/2015 <br />0 <br />0 <br />76955 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76997 <br />0 <br />0 <br />03/31/2015 <br />03/31/2015 <br />03/26/2015 <br />03/3 V2015 <br />03/30/2015 <br />03/31/2015 <br />03/31/2015 <br />03/30/20] 5 <br />03/26/2015 <br />03/30/20l 5 <br />03/31 /2015 <br />Fund Name <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 />0 03/19/2015 General Fund <br />0 03/19/2015 General Fund <br />0 03/19/2015 General Fund <br />0 03/26/2015 General Fund <br />0 03/26/2015 General Fund <br />0 03/26/2015 General Fund <br />0 03/19/2015 General Fund <br />0 03/26/2015 General Fund <br />76948 <br />76948 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />03/26/2015 <br />03/26/2015 <br />03/31 /2015 <br />03/] 9/2015 <br />03/l 9/2015 <br />03/19/2015 <br />03/19/2015 <br />03/19/20] 5 <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 />Account Name Vendor Name Invoice Desc. <br />Telephone T Mobile Cell Phones-Acct: 876644423 <br />Telephone T Mobile Cell Phones-Acct: 771707201 <br />Telephone Total: <br />Training Atom Training-CC Law Enforcement Training <br />Training Caribou Coftee- CC Training Supplies <br />Training CiYy of St. PauL' PDI Mn Data Practices-Criminal Records <br />Training Cossetta-CC Meals During Training <br />Training Keys Cafe & Bakery-CC Training <br />Training Keys Cafe & Bakery-CC Meals During Training <br />Training Lifeline Training-CC Law Enforcement Training <br />Training Mavericks-CC Training <br />Training SOTA Hostage Negotiation Case Study-Pitzl <br />Training St. Paul Public Works-CC Training <br />Training Target- CC Training Supplies <br />Training Total: <br />Urilities Xcel Energy New Fire Station <br />Utilities Xcel Energy Street Lights <br />Utilities Xcel Energy Street Lights <br />Utilities Xccl Energy Civil Defense <br />Utilities Xcel Energy Traffic Signal & Street Lights <br />Utilities Xcel Energy Street Lights <br />Utilities Total: <br />Utilities - Old City Hall Xcel Energy Historical Society <br />Utilities - Old City Hall Xcel Energy Fire Stations <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicte Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Utilities - Old City Hall TotaL <br />Boyer Trucks, Corp. Vehicle Supplies <br />Boyer Trucks, Corp. 2015 Blanket PO for Vehicle Repair F <br />Certified Laboratories-CC Tank Tonic, Hand Sanitizer Wipes <br />Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F <br />Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F <br />Factory Motor Parts, Co. 2015 Blanket PO for Vehicle Repair F <br />Factory Motor Parts, Co. 2015 Blanket PO for Vehide Repair F <br />Factory Motor Parts, Co. 2015 Blanket PO for Vehide Repair F <br />Fastenal Company Inc. 2015 Blanket PO for Vehicle Repair F <br />Amount <br />499.15 <br />76.89 <br />2,010.73 <br />500.00 <br />20.53 <br />79.00 <br />41.30 <br />88.86 <br />66.86 <br />139.00 <br />32.36 <br />25.00 <br />2.75 <br />0.84 <br />996.50 <br />317.11 <br />58.30 <br />19.52 <br />59.00 <br />3,313.61 <br />12,377.95 <br />16,145.49 <br />2,594.79 <br />1,318.11 <br />3,912.90 <br />1,246.75 <br />172.23 <br />60137 <br />179.71 <br />68.94 <br />-171.44 <br />54.44 <br />179.71 <br />1 R4.22 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 13 <br />