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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,552.80Total for this ACH Check for Vendor 0731: <br />1001 Sprint/Nextel Communications 09/05/2014ACH <br />196110738-015 July/August 2014 Cell Phone Charges July/August 2014 Cell Phone Charges 168.95 <br /> 168.95Total for this ACH Check for Vendor 1001: <br />1195 Eureka Recycling 09/05/2014ACH <br />14270 July 2014 Recycling Costs July 2014 Recycling Costs 7,991.88 <br />14270 July 2014 Recycling Costs July 2014 Recycling Costs -1,091.93 <br /> 6,899.95Total for this ACH Check for Vendor 1195: <br />4889 Community Footworks 09/05/2014ACH <br />09032014-CF September 2014 Foot Clinic September 2014 Foot Clinic 244.80 <br /> 244.80Total for this ACH Check for Vendor 4889: <br />5589 Independent Officials Association, LLC. 09/05/2014ACH <br />104 8/26-8/28 Umpiring Services 8/26-8/28 Umpiring Services 260.00 <br /> 260.00Total for this ACH Check for Vendor 5589: <br />ALPI Allegra Print & Imaging 09/05/2014ACH <br />141533 August/September 2014 Newsletter August/September 2014 Newsletter 1,576.08 <br /> 1,576.08Total for this ACH Check for Vendor ALPI: <br />0600 315800-NCPERS Minnesota 09/05/201443927 <br />3158914 August 2014 Payroll Deductions August 2014 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 43927: <br />5702 Anoka County Treasury 09/05/201443928 <br />205240-0814 Friday Field Trip Charges Friday Field Trip Charges 634.80 <br /> 634.80Total for Check Number 43928: <br />6047 Avesis Third Party Administrators, Inc 09/05/201443929 <br />14J5902-IN September 2014 Vision September 2014 Vision 10.44 <br /> 10.44Total for Check Number 43929: <br />6060 Batteries Plus 09/05/201443930 <br />028-419424 PW Parts PW Parts 105.50 <br /> 105.50Total for Check Number 43930: <br />CPF1 Central Pension Fund 09/05/201443931 <br />08312014-CPF August 2014 Contributions August 2014 Contributions 1,843.20 <br /> 1,843.20Total for Check Number 43931: <br />1032 Commercial Asphalt Co.09/05/201443932 <br />140815 August 2014 Asphalt Expense August 2014 Asphalt Expense 1,314.53 <br /> 1,314.53Total for Check Number 43932: <br />5678 E&M Consulting, Inc.09/05/201443933 <br />28998 EDA Publications EDA Publications 349.00 <br />Page 5AP Checks by Date - Detail by Check Date (9/5/2014 7:32 AM)