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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Vendor 116 (CenterPoint Energy): <br />102837 117 Central Pension Fund 12/18/2015 <br />Dec 2015 December Central Pension <br />Total for Check Number 102837: <br />Total for Vendor 117 (Central Pension Fund): <br />102860 121 CenturyLink 12/28/2015 <br />12/10/2015 Signal Phone <br />Total for Check Number 102860: <br />Total for Vendor 121 (CenturyLink): <br />102861 138 City of St. Paul 12/28/2015 <br />1N00013198 Asphalt Mix -4A 1 TN <br />1N00013198 Asphalt Mix -11 4 TN <br />Total for Check Number 102861: <br />Total for Vendor 138 (City of St. Paul): <br />102862 143 CNH Architects 12/28/2015 <br />10272 Architectural Design Fire House #2 <br />Total for Check Number 102862: <br />Total for Vendor 143 (CNH Architects): <br />102838 151 Costco Wholesale 12/18/2015 <br />11/26/2015 Kids Halloween Candy <br />11/26/2015 Coffee For Elections <br />11/26/2015 Plates for City Hall <br />535.42 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />53.05 <br />53.05 <br />53.05 <br />65.09 <br />262.04 <br />327.13 <br />327.13 <br />6,226.46 <br />6,226.46 <br />6,226.46 <br />13.99 <br />10.99 <br />10.39 <br />Total for Check Number 102838: 35.37 <br />Total for Vendor 151 (Costco Wholesale): 35.37 <br />102863 154 Craig Severson Construction 12/28/2015 <br />12/9/2015 Repair Rain Gutter, Install Leaf/Ice Guard <br />Total for Check Number 102863: <br />2,160.00 <br />2,160.00 <br />Total for Vendor 154 (Craig Severson Construction): 2,160.00 <br />102864 167 Dalco, Inc. 12/28/2015 <br />2966885 Windows White Towels, Bath Issue 233.62 <br />Total for Check Number 102864: 233.62 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 2 <br />