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Check Number Check Date Check Description Amount <br />109530 12/28/2018 <br />Inv Dec 2018 December Central Pension Fund <br />109530 Total: <br />117 - Central Pension Fund Total: <br />119 - Century College <br />109444 12/26/2018 <br />Inv 00686251 Law Enforcement Training <br />109444 Total: <br />109543 01/14/2019 <br />Inv 00686693 Microsoft Office Text Books <br />109543 Total: <br />119 - Century College Total: <br />121 - CenturyLink 101-430-4385-000 <br />109445 12/26/2018 <br />Inv 12/10/2018 Signal Phone <br />109445 Total: <br />121 - CenturyLink Total: <br />122 - CES Imaging 101-432-4410-503 <br />109446 12/26/2018 <br />Inv INV094608 December Plotter/Scanner Maintenance <br />109446 Total: <br />122 - CES Imaging Total: <br />127 - Circle Pines Post Office <br />109532 01/01/2019 01 <br />Inv 1/2/2019 02 Utility Billing Postage <br />109532 Total: <br />127 - Circle Pines Post Office Total: <br />136 - City of Roseville <br />109447 12/26/2018 <br />Inv 0225375 Adobe/LMCIT Subscription <br />Inv 0225404 2018 Application Services <br />Inv 0225431 New Cisco Phone - Meeting Room #I <br />109447 Total: <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />850.00 <br />850.00 <br />420.00 <br />420.00 <br />1,270.00 <br />55.52 <br />55.52 <br />55.52 <br />80.00 <br />80.00 <br />80.00 <br />653.11 <br />653.11 <br />653.11 <br />883.00 <br />17,329.00 <br />249.90 <br />18,461.90 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 6 <br />