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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 />Total for Check Number 103250: <br />Total for Vendor 636 (Star Tribune Advertising): <br />0.00 328.40 <br />0.00 328.40 <br />103251 645 Streicher's, Inc. 02/22/2016 <br />I1191407 Unifonn Allowance C. Boehme 8.99 <br />Total for Check Number 103251: 0.00 8.99 <br />Total for Vendor 645 (Streicher's, Inc.): 0.00 8.99 <br />103252 655 TASC - Client Invoices 02/22/2016 <br />IN728127 January Admin Fees, Annual Enrollment 268.20 <br />Total for Check Number 103252: 0.00 268.20 <br />Total for Vendor 655 (TASC - Client Invoices): 0.00 268.20 <br />103253 656 TDS Metrocom MN 02/22/2016 <br />2/13/2016 Phone Service 37.03 <br />2/13/2016 Phone Service 226.73 <br />Total for Check Number 103253: <br />Total for Vendor 656 (TDS MetrocomMN): <br />0.00 263.76 <br />0.00 263.76 <br />103254 665 Timesaver Off -Site Secretarial 02/22/2016 <br />M2I888 Charter Commission Meeting January 14 203.00 <br />103197 67 <br />242 <br />103255 677 <br />0294252 <br />Total for Check Number 103254: <br />0.00 203.00 <br />Total for Vendor 665 (Timesaver Off -Site Secretarial): 0.00 203.00 <br />02/22/2016 <br />570.00 <br />Total for Check Number 103197: 0.00 570.00 <br />Kirstin Barsness <br />Economic Development BRE <br />Truck Utilities, Inc. <br />#403 Hyd. Hose Assy <br />Total for Vendor 67 (Kirstin Barsness): 0.00 570.00 <br />02/22/2016 <br />52.87 <br />Total for Check Number 103255: 0.00 52.87 <br />Total for Vendor 677 (Truck Utilities, Inc.): 0.00 52.87 <br />103257 687 U.S. Bank 02/22/2016 <br />2/8/2016 Amazon/Surface Pro 4 Cases Reinert, Rafferty, 1 222.76 <br />2/8/2016 MN Dept ofAg/Pest License Renewal Lichtsche 10.25 <br />2/8/2016 Amazon/Pulse Oximeters for Medical Bags 284.25 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 11 <br />