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Check No.Vendor/Employee Transaction Description Date Amount <br /> 0 Interview Panel Lunches Chick Fil A-CC 01/26/2022 38.34 <br /> 0 Confernece Meals Chipotle- CC 01/26/2022 66.46 <br /> 0 Station Supplies Costco-CC 01/26/2022 1,022.49 <br /> 0 Human Trafficking Conference Meals Dockside-CC 01/26/2022 28.23 <br /> 0 Training Supplies Donut Hut-CC 01/26/2022 26.70 <br /> 0 Vehicle Supplies Ebay Inc-CC 01/26/2022 85.89 <br /> 0 Use of Force Training Eckberg Lammers-CC 01/26/2022 1,195.00 <br /> 0 Property Room Supplies Evident Inc-CC 01/26/2022 637.20 <br /> 0 Patrol Training FBI Leeda-CC 01/26/2022 695.00 <br /> 0 Holster G Code Tactical-CC 01/26/2022 92.50 <br /> 0 Dummy Rounds Glock Inc-CC 01/26/2022 1,147.84 <br /> 0 Business Cards Greenhaven Printing 02/01/2022 34.29 <br /> 0 Fuel Holiday-CC 01/26/2022 20.00 <br /> 0 Station Supplies Home Depot- CC 01/26/2022 143.82 <br /> 0 Firebull Foam Jefferson Fire & Safety, Inc.02/01/2022 720.00 <br /> 0 Training Meals Jimmy John's- CC 01/26/2022 199.46 <br /> 0 Patrol Training Meals Josephs Grill-CC 01/26/2022 39.90 <br /> 0 Swearing In Ceremony Supplies Keys Cafe & Bakery-CC 01/26/2022 155.89 <br /> 0 Station Supplies Kuno Services-CC 01/26/2022 182.54 <br /> 0 Station Supplies Lynn Card Company-CC 01/26/2022 72.62 <br /> 0 Human Trafficking Conference Meal McDonalds-CC 01/26/2022 8.96 <br /> 0 Station Supplies Menards-CC 01/26/2022 468.30 <br /> 0 Interview Panel Meals Nelsons Cheese & Deli-CC 01/26/2022 107.35 <br /> 0 Regular Service Nitti Sanitation-CC 01/26/2022 149.60 <br /> 0 Property Room Supplies Office Depot- CC 01/26/2022 1,123.32 <br /> 0 Training Supplies Parkway Pizza-CC 01/26/2022 79.47 <br /> 0 Property Room Supplies Peavey Corporation-CC 01/26/2022 180.30 <br /> 0 K9 Training Supplies Ray Allen Mfg Co-CC 01/26/2022 69.75 <br /> 0 K9 Supplies Royal Canin-CC 01/26/2022 444.47 <br /> 0 Fuel Speedway-CC 01/26/2022 29.04 <br /> 0 Vehicle Supplies Sportmart-CC 01/26/2022 429.48 <br /> 0 Face Cap Assembly Streamlight-CC 01/26/2022 39.72 <br /> 0 Swearing In Ceremony Supplies Target- CC 01/26/2022 14.36 <br /> 0 Hand & Foot Warmers Uline-CC 01/26/2022 1,081.35 <br /> 0 Volunteer Recognition Supplies Walgreens-CC 01/26/2022 323.80 <br /> 0 Wallplates Wallplates.com-CC 01/26/2022 10.25 <br /> 0 Training Supplies Walmart-CC 01/26/2022 86.27 <br /> 0 Training Meal Wendy's-CC 01/26/2022 4.47 <br /> 102372 2022 Membership Dues Capital City Firefighter's Association 01/26/2022 50.00 <br /> 102390 Plaques Recognition Worx, Inc.01/26/2022 366.04 <br /> 102395 Nylon Flag Twin Cities Flag Source, Inc 01/26/2022 203.00 <br /> 102447 Solar Leasing Anchor Solar Investments, LLC 02/01/2022 344.00 <br /> 102456 Business Services Comcast 02/01/2022 112.74 <br /> 102471 2022 Membership Dues Ramsey County Chiefs of Police Assn.02/01/2022 150.00 <br /> 102473 6 Way Switch Rosenbauer Minnesota, LLC 02/01/2022 121.91 <br /> 102478 Cell Phones Verizon 02/01/2022 40.01 <br /> 102480 Uniform Supplies Aspen Mills Inc.02/01/2022 119.60 <br /> 102482 CJDN Access Fee BCA 02/01/2022 840.00 <br /> 102484 Engraved Plates Colbert Engraving & Trophies 02/01/2022 38.05 <br /> 102490 Interpretation Service Language Line Services 02/01/2022 511.65 <br /> 102491 Minimum Committment LexisNexis Risk Data Management, Inc.02/01/2022 50.00 <br /> 102492 Public Safety Assessment Martin McAllister, Inc.02/01/2022 550.00 <br /> 102493 Medical Testing Minnesota Occupational Health 02/01/2022 427.00 <br /> 102494 Cold Case DNA Sample Shipping Cost Reimbursement Muskegon County Sheriff's Office 02/01/2022 48.22 <br /> 102496 911 Dispatch Services-November 2021 Ramsey County 02/01/2022 51,091.82 <br /> 102497 Minimum Usage-December 2021 TransUnion Risk and Alternative 02/01/2022 390.30 <br /> 102498 Towing Service Twin Cities Transport & Recove 02/01/2022 100.00 <br /> 102499 K9 Services University of Minnesota-Veterinary Medical 02/01/2022 665.65 <br /> 102500 Cell Phones Verizon 02/01/2022 1,040.26 <br />Total for Department: 02 Public Safety 73,723.04 <br />Department: 03 Public Works <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 2 <br />Attachment A