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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />3285585659 Nicole's Cube Improvements 1,917.80 <br />3285585661 Credit for Defective Toner -175.04 <br />3285585664 Imaging Drum, Toner, Desk Pads 354.04 <br />3285585665 Masking Tape, Calendars 29.26 <br />Total for Check Number 102927: <br />Total for Vendor 634 (Staples Advantage): <br />102928 635 Star Tribune 12/28/2015 <br />11/29/2015 13 Week Subscription <br />Total for Check Number 102928: <br />Total for Vendor 635 (Star Tribune): <br />102930 653 Taho Sportswear, Inc. 12/28/2015 <br />15TF2480 Jerseys <br />Total for Check Number 102930: <br />Total for Vendor 653 (Taho Sportswear, Inc.): <br />102931 655 TASC - Client Invoices 12/28/2015 <br />IN686182 November Administration Fee <br />Total for Check Number 102931: <br />Total for Vendor 655 (TASC - Client Invoices): <br />102932 656 TDS Metrocom MN 12/28/2015 <br />12/13/2015 Phone Service <br />12/13/2015 Phone Service <br />2,126.06 <br />2,126.06 <br />42.25 <br />42.25 <br />42.25 <br />3,097.50 <br />3,097.50 <br />3,097.50 <br />106.21 <br />106.21 <br />106.21 <br />225.48 <br />36.78 <br />Total for Check Number 102932: 262.26 <br />Total for Vendor 656 (TDS Metrocom MN): 262.26 <br />102933 669 Towmaster 12/28/2015 <br />375344 #218 Valve Directional Solenoid <br />Total for Check Number 102933: <br />Total for Vendor 669 (Towmaster): <br />102934 671 Trans Union LLC 12/28/2015 <br />11511198 Firefighter Backgrounds <br />Total for Check Number 102934: <br />Total for Vendor 671 (Trans Union LLC): <br />302.60 <br />302.60 <br />302.60 <br />49.30 <br />49.30 <br />49.30 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 12 <br />