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Check Number Check Date Check Description Amount <br />109550 Total: <br />197 - Entenmann-Rovin Total: <br />199 - ESRI <br />109551 01/14/2019 <br />Inv 93564144 Arc GIS Desktop Maintenance <br />109551 Total: <br />199 - ESRI Total: <br />994 - Ess Brothers & Sons, Inc. <br />109552 01/14/2019 <br />Inv YYI 0200 Manhole Protection Rings <br />109552 Total: <br />994 - Ess Brothers & Sons, Inc. Total: <br />1388 - Eternity Homes LLC 801-000-2318-000 <br />109553 01/14/2019 <br />Inv 2017-06289 Escrow Release 6538 Enid Trail <br />109553 Total: <br />1388 - Eternity Homes LLC Total: <br />202 - Evenson, Neil 101-416-4331-000 <br />109453 12/26/2018 <br />Inv Q4 2018 4th Quarter Planning & ZoningBoard Stip <br />109453 Total: <br />202 - Evenson, Neil Total: <br />204 - Factory Motor Parts Company <br />109454 12/26/2018 <br />Inv 159-008603 #401 Brake Rotor, Ceranic Front <br />Inv 159-008798 1/304 Sensor <br />Inv 159-008868 Stock Bulbs <br />Inv 159-009243 Battery for Gas Powered Mig Welder <br />Inv 159-Z01328 Stock Batteries <br />109454 Total: <br />109554 01/14/2019 <br />Inv 159-009626 Stock Sensors <br />Inv 159-009662 #710 Battery <br />Inv 159-Z01447 Stock Batteries <br />216.00 <br />216.00 <br />1,900.00 <br />1,900,00 <br />1,900.00 <br />2,008.00 <br />2,008.00 <br />2,008.00 <br />4,425.00 <br />4,425.00 <br />4,425.00 <br />150.00 <br />150.00 <br />150.00 <br />121.96 <br />45.99 <br />8.10 <br />96.78 <br />110.03 <br />382.86 <br />91.98 <br />107.38 <br />207.09 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 9 <br />