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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 />103205 119 Century College <br />00606179 Fire Inspector II B. Finke <br />00606818 Fire Fighter I W. Thole <br />02/22/2016 <br />Total for Check Number 103205: <br />Total for Vendor 119 (Century College): <br />103206 122 CES Imaging 02/22/2016 <br />INV032349 January Plotter/Scanner Maintenance <br />Total for Check Number 103206: <br />Total for Vendor 122 (CES Imaging): <br />103180 127 Circle Pines Post Office 02/02/2016 <br />2/2/2016 Utility Billing Postage <br />2/2/2016 Utility Billing Postage <br />Total for Check Number 103180: <br />Total for Vendor 127 (Circle Pines Post Office): <br />103207 129 City of Blaine <br />4810 Q4 2015 Blaine Water Used in Lino <br />4810 Q4 2015 Blaine Water Used in Lino <br />4810 Q4 2015 Blaine Water Used in Lino <br />02/22/2016 <br />395.00 <br />225.00 <br />0.00 620.00 <br />0.00 620.00 <br />80.00 <br />0.00 80.00 <br />0.00 80.00 <br />450.75 <br />450.75 <br />0.00 901.50 <br />0.00 901.50 <br />46.11 <br />1,385.70 <br />416.30 <br />Total for Check Number 103207: 0.00 1,848.11 <br />Total for Vendor 129 (City of Blaine): 0.00 1,848.11 <br />103208 136 City of Roseville 02/22/2016 <br />0221097 January IT Services 7,576.67 <br />0221133 January Phone 1,239.50 <br />103182 14 <br />Total for Check Number 103208: 0.00 8,816.17 <br />Total for Vendor 136 (City of Roseville): 0.00 8,816.17 <br />AFSCME Council #5 02/12/2016 <br />PR Batch 00002.02.2016 Union Dues AFSCME PR Batch 00002.02.2016 Unit 721.67 <br />Total for Check Number 103182: 0.00 721.67 <br />Total for Vendor 14 (AFSCME Council #5): 0.00 721.67 <br />103209 140 Clifton Larson Allen LLC 02/22/2016 <br />1176778 Audit 2015 Progress Billing 2,691.00 <br />1176778 Audit 2015 Progress Billing 207.00 <br />1176778 Audit 2015 Progress Billing 69.00 <br />1176778 Audit 2015 Progress Billing 345.00 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 3 <br />