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Check Number Check Date Check Description Amount <br />588 - Safety K1een Corporation, Inc. Total: <br />634 - Staples Business Credit <br />109678 01/28/2019 <br />Inv 1622274972 Laminated Tape, Stapler, Paper, Pens, To <br />109678 Total: <br />634 - Staples Business Credit Total: <br />1022 - Target Solutions Learning <br />109679 01/28/2019 <br />Inv 2019 Target Solutions Membership Platform & M <br />109679 Total: <br />1022 - Target Solutions Learning Total: <br />655 - TASC - Client Lrvoices <br />109680 01/28/2019 <br />Inv IN1431762 December Administration Fees <br />109680 Total: <br />655 - TASC - Client Invoices Total: <br />656 - TDS Metrocom MN <br />109681 01/28/2019 <br />Inv 1/13/2019 Phone Service <br />109681 Total: <br />656 - TDS Metrocom MN Total: <br />681 - Twin Cities Transport & Recovery <br />109682 01/28/2019 <br />Inv 638686 2005 Chrysler Pacifica <br />Inv 643127 2007 Chevy Silverado K3500 <br />109682 Total: <br />681 - Twin Cities Transport & Recovery Total: <br />686 - U.S. Bank <br />109683 <br />01/28/2019 <br />Inv 5216924 Paying Agent Fee GO Improvement Refundin <br />Inv 5216925 Paying Agent Fee GO Water Utility Revenu <br />Inv 5216926 Paying Agent Fee GO Tax Abatement Ref Bo <br />109683 Total: <br />50.42 <br />389.28 <br />389.28 <br />389.28 <br />6,422.48 <br />6,422.48 <br />6,422.48 <br />94.95 <br />94.95 <br />94.95 <br />280.56 <br />280.56 <br />280.56 <br />100.00 <br />150.00 <br />250.00 <br />250.00 <br />450.00 <br />450.00 <br />450.00 <br />1,350.00 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 13 <br />