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Check Number Check Date Check Description <br />Amount <br />109558 01/14/2019 <br />Inv R-011474-3 2019 LaMotte Area Street & Utility Impro <br />109558 Total: <br />1369 - Forest Lake Contracting, Inc. Total: <br />225 - Frattallone's/Circle Pines Ace <br />109559 01/14/2019 <br />Inv 066302/G Bushings <br />Inv 066316/G Adapter <br />Inv 066406/G Paint <br />109559 Total: <br />225 - Frattallone's/Circle Pines Ace Total: <br />227 - Freimuth Enterprises, LLC <br />109458 12/26/2018 <br />Inv 2018Nov November Recycling <br />Inv 20180ct October Recycling <br />109458 Total: <br />227 - Freimuth Enterprises, LLC Total: <br />233 - GDO Law 101-414-4303-000 <br />109459 12/26/2018 <br />Inv 1217 November Prosecution Contract <br />109459 Total: <br />233 - GDO Law Total: <br />1439 - Geislinger and Sons, Inc. <br />109560 01/14/2019 <br />Inv R-010326-2 West Shadow Lake Drive Area Street & Uti <br />109560 Total: <br />1439 - Geislinger and Sons, Inc. Total: <br />902 - Gooder, Clark J. 101-450-4331-000 <br />109460 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109460 Total: <br />902 - Gooder, Clark J. Total: <br />128,373.69 <br />128,373.69 <br />462,014.71 <br />5.56 <br />0.69 <br />27.40 <br />33.65 <br />33.65 <br />520.00 <br />375.00 <br />895.00 <br />895.00 <br />8,500.00 <br />8,500.00 <br />8,500.00 <br />487,469.96 <br />487,469.96 <br />487,469.96 <br />75.00 <br />75.00 <br />75.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) <br />Page 11 <br />