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Check Number Check Date Check Description Amount <br />1028 - Baycom, Inc. Total: <br />74 - BCA - MNJIS Section <br />109624 01/28/2019 <br />Inv 00000520985 4th Quarter CJDN Access Fee <br />109624 Total: <br />74 - BCA - MNJIS Section Total: <br />104 - Business Data Record Services <br />109625 01/28/2019 <br />Inv 1812-9333 Document Destruction <br />109625 Total: <br />104 - Business Data Record Services Total: <br />1163 - Cargill, Inc. <br />109626 01/28/2019 <br />Inv 2904492550 Clear Lane Deicer <br />Inv 2904495429 Clear Lane Deicer <br />Inv 2904503031 Clear Lane Deicer <br />109626 Total: <br />1163 - Cargill, Inc. Total: <br />1093 - Centennial Community Education <br />109627 01/28/2019 <br />Inv 1819-1515 Facility Rental for Gobbler Games <br />109627 Total: <br />1093 - Centennial Community Education Total: <br />115 - Centennial Utilities <br />109628 01/28/2019 110 <br />Inv Dec 2018 120 Natural Gas-6918 Sunrise <br />109628 Total: <br />115 - Centennial Utilities Total: <br />119 - Century College <br />109629 01/28/2019 <br />Inv 00688024 Microsoft Office Text Books <br />109629 Total: <br />357.00 <br />390.00 <br />390.00 <br />390.00 <br />68.40 <br />68.40 <br />68.40 <br />2,109.27 <br />2,125.45 <br />8,123.86 <br />12,358.58 <br />12,358.58 <br />341.25 <br />341.25 <br />341.25 <br />4,666.58 <br />4,666.58 <br />4,666.58 <br />35.00 <br />35.00 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 3 <br />