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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 />103227 298 Hugo Equipment Company 02/22/2016 <br />97618 24" JSN Bar 79.95 <br />Total for Check Number 103227: 0.00 79.95 <br />Total for Vendor 298 (Hugo Equipment Company): 0.00 79.95 <br />103228 300 Hugo Heating & Cooling 02/22/2016 <br />5851 Well #1 Clean Flame Sensor 150.00 <br />Total for Check Number 103228: 0.00 150.00 <br />103185 312 <br />Total for Vendor 300 (Hugo Heating & Cooling): 0.00 150.00 <br />International Union 02/12/2016 <br />PR Batch 00002.02.2016 Union Dues 49ers PR Batch 00002.02.2016 Unic 502.50 <br />Total for Check Number 103185: <br />Total for Vendor 312 (International Union): <br />103229 319 Jani-King Of Minnesota, Inc. <br />MIN02160031 February Monthly Contract <br />MIN02160032 February Monthly Contract <br />103191 34 <br />2015135 <br />103186 365 <br />02/22/2016 <br />Total for Check Number 103229: <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): <br />Anoka Co. Cent. Communications <br />800 MHz Radio System Equipment <br />0.00 502.50 <br />0.00 502.50 <br />2,936.00 <br />455.00 <br />0.00 3,391.00 <br />0.00 3,391.00 <br />02/22/2016 <br />54.00 <br />Total for Check Number 103191: 0.00 54.00 <br />Total for Vendor 34 (Anoka Co. Cent. Communications): 0.00 54.00 <br />Law Enforcement Labor Services 02/12/2016 <br />PR Batch 00002.02.2016 Union Dues LELS PR Batch 00002.02.2016 Unic 1,127.00 <br />Total for Check Number 103186: 0.00 1,127.00 <br />Total for Vendor 365 (Law Enforcement Labor Services): <br />0.00 1,127.00 <br />103230 369 League of Minnesota Cities 02/22/2016 <br />225529 Registration Land Use Basics M. Manthey 30.00 <br />229953 Registration Safety & Loss Control K. Leibel 20.00 <br />229953 Registration Safety & Loss Control K. McCarth3 20.00 <br />229953 Registration Safety & Loss Control M. Rumpsa 20.00 <br />229953 Registration Safety & Loss Control M. DeMars 20.00 <br />229953 Registration Safety & Loss Control W. Owens 20.00 <br />229953 Registration Safety & Loss Control W. Wegener 20.00 <br />230080 MN Cities Stormwater Coalition Contributions 965.00 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 6 <br />