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Check Number Check Date Check Description Amount <br />109509 Total: <br />634 - Staples Advantage Total: <br />635 - Star Tribune <br />109510 12/26/2018 <br />Inv 2126032-12/7/18 13 Week Subscription <br />109510 Total; <br />635 - Star Tribune Total: <br />1195 - Stimpson, Jeremiah 101-416-4331-000 <br />109511 12/26/2018 <br />Inv Q4 2018 4th Quarter Planning & ZoningBoard Stip <br />109511 Total: <br />1195 - Stimpson, Jeremiah Total: <br />643 - Storey Kenworthy/Matt Parrott <br />109593 01/14/2019 <br />Inv P1NV641227 2018 W-2 & 1099 Forms <br />109593 Total: <br />643 - Storey Kenworthy/Matt Parrott Total: <br />645 - Streicher's, Inc. <br />109512 12/26/2018 <br />Inv 11340300 Uniform Allowance S. Wemeke <br />109512 Total: <br />109594 01/14/2019 <br />Inv 11340122 Uniform Allowance S. Wemeke <br />Inv 11344052 CSO Uniform Small <br />Inv I1344054 Uniform Allowance N. Hamann <br />109594 Total: <br />645 - Streicher's, Inc. Total: <br />751 - Sullivan, John E. 101-461-4331-000 <br />109513 12/26/2018 <br />Inv Q4 2018 4th Quarter Environmental Board Stipend <br />109513 Total: <br />378.84 <br />378.84 <br />42.25 <br />42.25 <br />42.25 <br />225.00 <br />225.00 <br />225.00 <br />209.44 <br />209.44 <br />209.44 <br />31.99 <br />31.99 <br />259.96 <br />19.99 <br />37.99 <br />317.94 <br />349.93 <br />75.00 <br />75.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 26 <br />