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Accounts Payable <br />Checks by Date -Detail by Vendor Number <br />User: tracy.thoma <br />Printed: 2/1/2016 9:04 AM <br />Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />103098 100 Bureau Of Crim. Apprehension <br />1/22/2016 Firefighter Fingerprint Background K. Huber <br />1/22/2016 Firefighter Fingerprint Background N. Skees <br />1/22/2016 Firefighter Fingerprint Background K. Alley <br />01/29/2016 <br />Total for Check Number 103098: <br />34.75 <br />34.75 <br />34.75 <br />0.00 104.25 <br />Total for Vendor 100 (Bureau Of Crim. Apprehension): 0.00 104.25 <br />103125 1000 Mitchell DeMars 02/08/2016 <br />2015 Tuition Tuition Reimbursement 1,150.43 <br />Total for Check Number 103125: 0.00 1,150.43 <br />Total for Vendor 1000 (Mitchell DeMars): 0.00 1,150.43 <br />103131 1001 Federal Signal Corporation 02/08/2016 <br />6157286 Siren 18,600.00 <br />Total for Check Number 103131: <br />Total for Vendor 1001 (Federal Signal Corporation): <br />0.00 18,600.00 <br />0.00 18,600.00 <br />103138 1002 i:Space Furniture, Inc. 02/08/2016 <br />37013 Desks, Chairs, Stools, Tables, Lectern, Mailbox 1 - 17,699.43 <br />103117 1003 <br />2015-001 <br />2016-001 <br />103142 1004 <br />1/15/2016 <br />Total for Check Number 103138: <br />Total for Vendor 1002 (i:Space Furniture, Inc.): <br />Capitol City Firefighter Association - Regic 02/08/2016 <br />2015 Dues <br />2016 Dues <br />0.00 17,699.43 <br />0.00 17,699.43 <br />50.00 <br />50.00 <br />Total for Check Number 103117: 0.00 100.00 <br />Total for Vendor 1003 (Capitol City Firefighter Association - Region 1): 0.00 100.00 <br />Ivy Ridge Home Builders, Inc. 02/08/2016 <br />Refund Overpayment on Permit Fee 411 Aqua & 61.38 <br />Total for Check Number 103142: 0.00 61.38 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 1 <br />