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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />103139 306 Image Printing & Graphics, Inc <br />145875 Business Cards D. Thill <br />145892 Business Cards M. Maher & M. Manthey <br />02/08/2016 <br />Total for Check Number 103139: <br />Total for Vendor 306 (Image Printing & Graphics, Inc): <br />0.00 <br />0.00 <br />59.00 <br />106.00 <br />165.00 <br />165.00 <br />103140 311 Instrumental Research, Inc. 02/08/2016 <br />9862 December City Water 142.50 <br />Total for Check Number 103140: <br />Total for Vendor 311 (Instrumental Research, Inc.): <br />103141 313 Interstate Power Systems, Inc. <br />R001107522:01 Semi Annual Inspection 6300 Laurene Ave <br />R001107523:01 Semi Annual Inspection 600 Town Center Parkes <br />R001107524:01 Semi Annual Inspection 1189 Main <br />R001107526:01 Semi Annual Inspection 2200 E. Cedar Street <br />R001107527:01 Semi Annual Inspection 6666 Black Duck Drive <br />R001107528:01 Semi Annual Inspection 7199 Stage Coach Trail <br />R001107529:01 Semi Annual Inspection 6611 Lake Drive <br />R001107530:01 Semi Annual Inspection 130 Gladstone Drive <br />02/08/2016 <br />Total for Check Number 103141: <br />0.00 <br />0.00 <br />142.50 <br />142.50 <br />335.00 <br />335.00 <br />464.36 <br />335.00 <br />335.00 <br />335.00 <br />335.00 <br />335.00 <br />0.00 2,809.36 <br />Total for Vendor 313 (Interstate Power Systems, Inc.): 0.00 2,809.36 <br />103105 33 Anoka Co. Attorney's Office 02/08/2016 <br />09-001127 ICR #09-001127 State Narc Forfeiture Disburser 215.00 <br />12-288574 ICR #12-288574 State Narc Forfeiture Disburser 100.20 <br />13-212958 ICR #13-212958 State Narc Forfeiture Disburser 119.66 <br />103106 33 <br />15-113835 <br />Total for Check Number 103105: <br />0.00 434.86 <br />Anoka Co. Attorney's Office 02/08/2016 <br />ICR #15-113835 State Narc Forfeiture Disburser 579.80 <br />Total for Check Number 103106: <br />Total for Vendor 33 (Anoka Co. Attorney's Office): <br />0.00 <br />0.00 <br />579.80 <br />1,014.66 <br />103144 338 Kennedy & Graven, Chartered 02/08/2016 <br />129708 December Legal 13 8.75 <br />Total for Check Number 103144: <br />Total for Vendor 338 (Kennedy & Graven, Chartered): <br />0.00 <br />0.00 <br />138.75 <br />138.75 <br />103145 381 Lincoln National Life Ins Co 02/08/2016 <br />Feb 2016 Disability Insurance Premiums 200 607.39 <br />Feb 2016 Disability Insurance Premiums 230 24.30 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 6 <br />