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Accounts Payable <br />Checks by Date - Detail by Vendor Number <br />User: tracy.thotna <br />Printed: 8/18/2015 4:04 PM <br />Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />101962 100 Bureau Of Crim. Apprehension 08/12/2015 <br />8/7/2015 Firefighter Fingerprint Background Check B. Jac 34.75 <br />Total for Check Number 101962: <br />Total for Vendor 100 (Bureau Of Crim. Apprehension): <br />101972 11 Ace Solid Waste, Inc. <br />1022044 Trash & Recycle <br />1022044 Trash & Recycle <br />1022044 Trash & Recycle <br />1022044 Trash & Recycle <br />08/24/2015 <br />Total for Check Number 101972: <br />Total for Vendor 11 (Ace Solid Waste, Inc.): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />34.75 <br />34.75 <br />156.47 <br />199.90 <br />244.47 <br />293.64 <br />894.48 <br />894.48 <br />101988 115 Centennial Utilities 08/24/2015 <br />July 2015 Natural Gas -600 Town Ctr Pkwy 100 674.22 <br />July 2015 Natural Gas -7204 Lake Dr 130 19.96 <br />July 2015 Natural Gas -6918 Sunrise 120 27.91 <br />July 2015 Natural Gas -Sunrise 110 19.96 <br />July 2015 Natural Gas -6811 Lake Drive 140 29.29 <br />Total for Check Number 101988: <br />Total for Vendor 115 (Centennial Utilities): <br />0.00 771.34 <br />0.00 771.34 <br />101989 116 CenterPoint Energy 08/24/2015 <br />July 2015 Natural Gas -6300 Laurene Ave 109 20.05 <br />July 2015 Natural Gas -1189 Main St. 103 31.51 <br />July 2015 Natural Gas -1189 Main St. 104 21.00 <br />July 2015 Natural Gas -6786 Clearwater Ck 105 25.18 <br />July 2015 Natural Gas -6666 Black Duck Dr 108 29.55 <br />July 2015 Natural Gas -2200 E. Cedar St. 110 18.36 <br />July 2015 Natural Gas -1473 Snow Goose Tr 111 51.93 <br />July 2015 Natural Gas -1179 Main St. 101 19.49 <br />July 2015 Natural Gas -1180 Birch St. 100 15.00 <br />July 2015 Natural Gas -I187 Main St. 102 47.56 <br />July 2015 Natural Gas -6774 Black Duck Dr 107 15.00 <br />July 2015 Natural Gas -6520 Pheasant Run 106 15.00 <br />Total for Check Number 101989: <br />Total for Vendor 116 (CenterPoint Energy): <br />0.00 309.63 <br />0.00 309.63 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 1 <br />