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Accounts Payable <br />Checks by Date - Detail by Vendor Number <br />User: <br />Printed: <br />tracy.thoma <br />11/18/2015 10:48 AM <br />Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102644 115 Centennial Utilities 11/23/2015 <br />Oct 2015 Natural Gas -7204 Lake Dr 130 30.75 <br />Oct 2015 Natural Gas -600 Town Ctr Pkwy 100 1,657.34 <br />Oct 2015 Natural Gas -Sunrise 110 19.96 <br />Oct 2015 Natural Gas -6811 Lake Drive 140 25.71 <br />Oct 2015 Natural Gas -6918 Sunrise 120 28.23 <br />Total for Check Number 102644: 1,761.99 <br />Total for Vendor 115 (Centennial Utilities): 1,761.99 <br />102645 116 CenterPoint Energy 11/23/2015 <br />Oct 2015 Natural Gas -6774 Black Duck Dr 107 15.00 <br />Oct 2015 Natural Gas -1189 Main St. 103 31.55 <br />Oct 2015 Natural Gas -6666 Black Duck Dr 108 19.56 <br />Oct 2015 Natural Gas -1189 Main St. 104 24.24 <br />Oct 2015 Natural Gas -1179 Main St. 101 19.55 <br />Oct 2015 Natural Gas -6786 Clearwater Ck 105 23.27 <br />Oct 2015 Natural Gas -1473 Snow Goose Tr 111 18.51 <br />Oct 2015 Natural Gas -6300 Laurene Ave 109 17.97 <br />Oct 2015 Natural Gas -1187 Main St. 102 62.21 <br />Oct 2015 Natural Gas -6520 Pheasant Run 106 15.00 <br />Oct 2015 Natural Gas -2200 E. Cedar St. 110 19.03 <br />Oct 2015 Natural Gas -1180 Birch St. 100 15.00 <br />Total for Check Number 102645: <br />Total for Vendor 116 (CenterPoint Energy): <br />102646 119 Century College 11/23/2015 <br />00596605 Fire Inspector-Finke <br />00596605 Fire Inspector-Hagert <br />280.89 <br />280.89 <br />395.00 <br />395.00 <br />Total for Check Number 102646: 790.00 <br />102647 119 Century College 11/23/2015 <br />11/9/2015 CEU Fire Training 2016 8,900.00 <br />Total for Check Number 102647: 8,900.00 <br />Total for Vendor 119 (Century College): 9,690.00 <br />102648 120 Century Fence Company, Inc. 11/23/2015 <br />3256-P Road Striping 4,653.92 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 1 <br />