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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 />103245 588 <br />R002244039 <br />Safety Kleen Corporation, Inc. 02/22/2016 <br />Solvent 45.84 <br />Total for Check Number 103245: 0.00 45.84 <br />Total for Vendor 588 (Safety Kleen Corporation, Inc.): 0.00 45.84 <br />103246 609 SHI International Corp 02/22/2016 <br />B04426400 Surface Pro 4 & Type Cover for M. Grochala & . 2,614.00 <br />B04431103 3 Yr Ext Service Plan for M. Grochala & J. Swei 446.00 <br />B04437641 Surface Docking Station for M. Grochala & J. SI 304.00 <br />B04480793 Surface Pro 4, Access.&Svc Plan Reinert,Manthi 6,143.00 <br />B04480793 Surface Pro 4, Access. & Svc Plan Bartell 1,682.00 <br />Total for Check Number 103246: 0.00 11,189.00 <br />Total for Vendor 609 (SHI International Corp): 0.00 11,189.00 <br />103247 611 Signs Now 02/22/2016 <br />SN -6325 Letters LINO LAKES 1 on Lake Street Building 1,592.00 <br />103248 628 <br />000502.129-1 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />16-057 <br />Total for Check Number 103247: <br />Total for Vendor 611 (Signs Now): <br />Springsted, Inc. <br />TIF 1-11 Legacy Review Progress Billing <br />GO Utility Revenue Bonds, Series 2006D <br />GO Tax Increment Bonds, Series 2007A <br />GO Bonds, Series 2013A <br />GO Capital Improvement Plan Refunding Bonds <br />Lease Revenue Bonds, Series 2015 <br />GO Improvement & Utility Revenue Refunding <br />GO Bonds, Series 2012A <br />GO Bonds, Series 2005A <br />GO Tax Abatement Bonds, Series 2006C <br />GO Bonds, Series 2015A <br />GO Bonds, Series 2014A <br />02/22/2016 <br />0.00 <br />0.00 <br />Total for Check Number 103248: 0.00 <br />Total for Vendor 628 (Springsted, Inc.): 0.00 <br />103249 634 Staples Advantage 02/22/2016 <br />3291636100 Monitor Wipes, Sharpie Markers <br />3291636102 Calendar Refill, 9x12 Envelopes <br />Total for Check Number 103249: 0.00 <br />Total for Vendor 634 (Staples Advantage): 0.00 <br />103250 636 Star Tribune Advertising 02/22/2016 <br />1,592.00 <br />1,592.00 <br />5,095.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />7,295.00 <br />7,295.00 <br />35.43 <br />25.26 <br />60.69 <br />60.69 <br />I00118975 Ad Human Resources Manager 328.40 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 10 <br />