07-27-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount June 2015 Natural Gas -6811 Lake Drive 140 26.45 June 2015 Natural Gas -600 Town Ctr Pkwy 100 738.30 Total for Check Number 101807: 833.13 Total for Vendor 115 (Centennial Utilities): 833.13 101808 116 CenterPoint Energy 07/27/2015 June 2015 Natural Gas -6300 Laurene Ave 109 16.12 June 2015 Natural Gas -1180 Birch St. 100 15.00 June 2015 Natural Gas -1189 Main St. 104 22.10 June 2015 Natural Gas -1187 Main St. 102 42.71 June 2015 Natural Gas -1473 Snow Goose Tr 111 45.25 June 2015 Natural Gas -6666 Black Duck Dr 108 17.83 June 2015 Natural Gas -6786 Clearwater Ck 105 51.29 June 2015 Natural Gas -6520 Pheasant Run 106 15.00 June 2015 Natural Gas -1179 Main St. 101 18.38 June 2015 Natural Gas -1189 Main St. 103 33.25 June 2015 Natural Gas -6774 Black Duck Dr 107 18.29 June 2015 Natural Gas -2200 E. Cedar St. 110 18.38 Total for Check Number 101808: Total for Vendor 116 (CenterPoint Energy): 101809 121 CenturyLink 07/27/2015 7/10/2015 Signal Phone Total for Check Number 101809: Total for Vendor 121 (CenturyLink): 101810 129 City of Blaine 07/27/2015 4596 Senior Trip Total for Check Number 101810: Total for Vendor 129 (City of Blaine): 101811 133 City of Hugo 07/27/2015 7/1/2015 Building Department Inspections Total for Check Number 101811: Total for Vendor 133 (City of Hugo): 101812 143 CNH Architects 07/27/2015 10151 Architectural Design Fire House #2 Total for Check Number 101812: Total for Vendor 143 (CNH Architects) : 313.60 313.60 53.10 53.10 53.10 688.92 688.92 688.92 1,141.88 1,141.88 1,141.88 5,715.97 5,715.97 5,715.97 AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 2