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Check Number Check Date Check Description Amount <br />109535 Total: <br />13 - AFLAC Total: <br />14 - AFSCME Council #5 101-000-2040-000 <br />109420 12/14/2018 PR Batch 00002.12.2018 Union Dues A <br />Inv PR Batch 00002.12.2018 Union Dues AFSCME PR Batch 00002.12.2018 Union Dues AFSCME <br />109420 Total: <br />14 - AFSCME Council #5 Total: <br />16 - Aid Electric Corporation <br />109428 12/26/2018 <br />Inv 57029 Add Recepts for TVs & Rack inCloset <br />Inv 57030 Replace Boost Pump Starter inWell #2 <br />Inv 57031 Repair Cord Drop Fire Station#2 <br />109428 Total: <br />16 - Aid Electric Corporation Total: <br />1319 - American Legion Post #566 <br />109429 12/26/2018 <br />Inv 10/3/2018-2 Replace Check #109152 Escrow Closure Ame <br />109429 Total: <br />1319 - American Legion Post #566 Total: <br />26 - American Planning Association <br />109536 01/14/2019 <br />Inv 105405-18107 2019 APA & AICP Membership <br />109536 Total: <br />26 - American Planning Association Total: <br />29 - AmeriPride Services, Inc. <br />109430 12/26/2018 <br />Inv 1004319844 Shop Towel Service <br />hry 1004326509 Mats <br />Inv 1004329306 Mats <br />109430 Total: <br />109537 01/14/2019 <br />Inv 1004332830 Mats <br />109537 Total: <br />375.42 <br />375.42 <br />739.15 <br />739.15 <br />739.15 <br />1,214.06 <br />752.58 <br />132.00 <br />2,098.64 <br />2,098.64 <br />1,428.00 <br />1,428.00 <br />1,428.00 <br />625.00 <br />625.00 <br />625.00 <br />62.14 <br />124.47 <br />142.33 <br />328.94 <br />250.83 <br />250.83 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 2 <br />