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Check Number Check Date Check Description Amount <br />244 - Gopher State One -Call <br />109461 12/26/2018 601 <br />Inv 8110526 602 November Tickets <br />109461 Total: <br />244 - Gopher State One -Call Total: <br />1442 - GovOffice LLC <br />109561 01/14/2019 <br />Inv 44043 GovOffice Annual Service Package <br />109561 Total: <br />1442 - GovOffice LLC Total: <br />271 - Hawkins, Inc. <br />109462 12/26/2018 <br />Inv 4401351 VRH-100-CP2-25 Vacuum, TubingConnector <br />Inv 4402106 Chlorine Cylinders <br />109462 Total: <br />271 - Hawkins, Inc. Total: <br />1222 - Haworth, Abby 101-450-4331-000 <br />109463 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109463 Total: <br />1222 - Haworth, Abby Total: <br />279 - Heiskary, Steven A. 101-461-4331-000 <br />109464 12/26/2018 <br />Inv Q4 2018 4th Quarter Environmental Board Stipend <br />109464 Total: <br />279 - Heiskary, Steven A. Total: <br />297 - Huelman, Pat 101-450-4331-000 <br />109465 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109465 Total: <br />297 - Huelman, Pat Total: <br />233.55 <br />233.55 <br />233.55 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />2,508.00 <br />90.00 <br />2,598.00 <br />2,598.00 <br />75.00 <br />75.00 <br />75.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 12 <br />