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Accounts Payable <br />Checks by Date -Detail by Vendor Number <br />User: <br />Printed: <br />tracy.thoma <br />6/17/2015 2:42 PM <br />Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />101579 100 Bureau Of Crim. Apprehension 06/22/2015 <br />6/8/15 Firefighter Fingerprint History Check-A.Emerso 34.75 <br />Total for Check Number 101579: 34.75 <br />Total for Vendor 100 (Bureau Of Crim. Apprehension): 34.75 <br />101569 11 Ace Solid Waste, Inc. <br />875830 Trash & Recycle <br />875830 Trash & Recycle <br />875830 Trash & Recycle <br />875830 Trash & Recycle <br />883381 Trash & Recycle <br />06/22/2015 <br />293.64 <br />61.17 <br />244.47 <br />210.85 <br />-54.03 <br />Total for Check Number 101569: 756.10 <br />Total for Vendor 11 (Ace Solid Waste, Inc.): 756.10 <br />101580 115 Centennial Utilities 06/22/2015 <br />May 2015 Natural Gas -Sunrise 110 19.96 <br />May 2015 Natural Gas -600 Town Ctr Pkwy 100 1,125.49 <br />May 2015 Natural Gas -6918 Sunrise 120 30.14 <br />May 2015 Natural Gas -7204 Lake Dr 130 19.96 <br />May 2015 Natural Gas -6811 Lake Drive 140 25.71 <br />101581 115 Centennial Utilities <br />86 2nd Quarter Sewer & Water <br />86 2nd Quarter Sewer & Water <br />Total for Check Number 101580: <br />06/22/2015 <br />1,221.26 <br />180.91 <br />343.50 <br />Total for Check Number 101581: 524.41 <br />Total for Vendor 115 (Centennial Utilities): 1,745.67 <br />101582 116 CenterPointe Energy 06/22/2015 <br />May 2015 Natural Gas -6774 Black Duck Dr 107 30.28 <br />May 2015 Natural Gas -1187 Main St. 102 52.25 <br />May 2015 Natural Gas -1189 Main St. 104 29.22 <br />May 2015 Natural Gas -6300 Laurene Ave 109 18.20 <br />May 2015 Natural Gas -6666 Black Duck Dr 108 19.86 <br />May 2015 Natural Gas -1179 Main St. 101 19.45 <br />May 2015 Natural Gas -1189 Main St. 103 39.10 <br />May 2015 Natural Gas -6520 Pheasant Run 106 15.00 <br />May 2015 Natural Gas -1180 Birch St. 100 29.06 <br />May 2015 Natural Gas -6786 Clearwater Ck 105 114.70 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 1 <br />