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Accounts Payable <br />Checks by Date -Detail by Vendor Number <br />User: tracy.thoma <br />Printed: 7/22/2015 2:25 PM <br />Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />101783 100 Bureau Of Crim. Apprehension 07/17/2015 <br />7/9/2015 Background/Fingerprint Check S. Cotton 34.75 <br />101804 100 <br />7/13/2015 <br />101805 104 <br />1506-9333 <br />1506-9333 <br />Total for Check Number 101783: 34.75 <br />Bureau Of Crim. Apprehension 07/27/2015 <br />Firefighter Fingerprint Check A. Roszell & E. Sc 69.50 <br />Total for Check Number 101804: 69.50 <br />Total for Vendor 100 (Bureau Of Crim. Apprehension): 104.25 <br />Business Data Record Services <br />Document Destruction <br />Document Destruction <br />07/27/2015 <br />17.52 <br />35.04 <br />Total for Check Number 101805: 52.56 <br />Total for Vendor 104 (Business Data Record Services): 52.56 <br />101789 11 Ace Solid Waste, Inc. 07/27/2015 <br />935736 Trash/Recycling 630.97 <br />935736 Trash/Recycling 156.47 <br />101790 11 <br />930093 <br />Total for Check Number 101789: 787.44 <br />Ace Solid Waste, Inc. 07/27/2015 <br />Trash/Recycling <br />Total for Check Number 101790: <br />Total for Vendor 11 (Ace Solid Waste, Inc.): <br />101806 110 Carroll Distrib.&Const. Supply <br />LL007033 #256 Nozzles, Extension <br />LL007034 #256 Hose Barb, Shut-off Assembly <br />07/27/2015 <br />73.91 <br />73.91 <br />861.35 <br />26.94 <br />42.29 <br />Total for Check Number 101806: 69.23 <br />Total for Vendor 110 (Carroll Distrib.&Const. Supply): 69.23 <br />101807 115 Centennial Utilities 07/27/2015 <br />June 2015 Natural Gas -6918 Sunrise 120 28.46 <br />June 2015 Natural Gas -7204 Lake Dr 130 19.96 <br />June 2015 Natural Gas -Sunrise 110 19.96 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 1 <br />