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Accounts Payable <br />Checks by Date - Detail by Vendor Number <br />User: <br />Printed: <br />tracy.thoma <br />5/29/2015 11:23 AM <br />Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />101506 0010 Accurate Electric LLC 06/08/2015 <br />5237 6786 Clearwater Creek Dr & Well Pumphouse 4 604.00 <br />Total for Check Number 101506: 604.00 <br />Total for Vendor 0010 (Accurate Electric LLC): 604.00 <br />101508 0013 AFLAC 06/08/2015 <br />135007 AFLAC Insurance Premiums <br />Total for Check Number 101508: <br />Total for Vendor 0013 (AFLAC): <br />101500 0014 AFSCME Council #5 05/22/2015 <br />May 2015 <br />101509 0029 <br />1003124394 <br />520.78 <br />520.78 <br />520.78 <br />May Union Dues 767.98 <br />Total for Check Number 101500: 767.98 <br />Total for Vendor 0014 (AFSCME Council #5): 767.98 <br />Ameripride Services, Inc. 06/08/2015 <br />Mats 241.39 <br />Total for Check Number 101509: 241.39 <br />Total for Vendor 0029 (Ameripride Services, Inc.): 241.39 <br />101510 0034 Anoka Co. Cent. Communications 06/08/2015 <br />2015066 Motorola Remote Speaker Mic, Motorola Mobil( 120.75 <br />2015-294 April Verizon Wireless Internet Access 621.21 <br />Total for Check Number 101510: 741.96 <br />Total for Vendor 0034 (Anoka Co. Cent. Communications): 741.96 <br />101511 0042 Anoka Co. Property Records Tax 06/08/2015 <br />2019011.012 Record Doc #2019011.012 <br />Total for Check Number 101511: <br />46.00 <br />46.00 <br />Total for Vendor 0042 (Anoka Co. Property Records Tax): 46.00 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 1 <br />