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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Vendor 1015 (Twin City Hardware): <br />0.00 9,143.57 <br />103201 104 Business Data Record Services 02/22/2016 <br />1601-9333 Document Destruction 35.04 <br />1601-9333 Document Destruction 17.52 <br />1601-9333 Document Destruction 95.44 <br />103188 11 <br />1514071 <br />Total for Check Number 103201: <br />Total for Vendor 104 (Business Data Record Services): <br />Ace Solid Waste, Inc. <br />Trash & Recycling <br />0.00 148.00 <br />0.00 148.00 <br />02/22/2016 <br />736.44 <br />Total for Check Number 103188: 0.00 736.44 <br />Total for Vendor 11 (Ace Solid Waste, Inc.): 0.00 736.44 <br />103202 113 Centennial Fire District 02/22/2016 <br />Jan 2016 Jan 2016 Centennial Fire District 38,446.00 <br />Total for Check Number 103202: <br />Total for Vendor 113 (Centennial Fire District): <br />0.00 38,446.00 <br />0.00 38,446.00 <br />103203 115 Centennial Utilities 02/22/2016 <br />Jan 2016 Natural Gas -6918 Sunrise 120 235.66 <br />Jan 2016 Natural Gas -7204 Lake Dr 130 137.10 <br />Jan 2016 Natural Gas -Sunrise 110 19.96 <br />Jan 2016 Natural Gas -6811 Lake Drive 140 25.03 <br />Jan 2016 Natural Gas -600 Town Ctr Pkwy 100 4,420.56 <br />Total for Check Number 103203: <br />Total for Vendor 115 (Centennial Utilities): <br />0.00 4,838.31 <br />0.00 4,838.31 <br />103204 116 CenterPoint Energy 02/22/2016 <br />Jan 2016 Natural Gas -6786 Clearwater Ck 105 123.21 <br />Jan 2016 Natural Gas -6666 Black Duck Dr 108 19.20 <br />Jan 2016 Natural Gas -6774 Black Duck Dr 107 84.67 <br />Jan 2016 Natural Gas -1189 Main St. 103 414.51 <br />Jan 2016 Natural Gas -1189 Main St. 104 523.28 <br />Jan 2016 Natural Gas -6520 Pheasant Run 106 53.83 <br />Jan 2016 Natural Gas -1179 Main St. 101 111.78 <br />Jan 2016 Natural Gas -2200 E. Cedar St. 110 18.65 <br />Jan 2016 Natural Gas -6300 Laurene Ave 109 16.95 <br />Jan 2016 Natural Gas -1473 Snow Goose Tr 111 19.76 <br />Jan 2016 Natural Gas -1180 Birch St. 100 109.44 <br />Jan 2016 Natural Gas -1187 Main St. 102 671.09 <br />Total for Check Number 103204: <br />Total for Vendor 116 (CenterPoint Energy): <br />0.00 2,166.37 <br />0.00 2,166.37 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 2 <br />