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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/3/2014 - 9/19/2014 Sep 19, 2014 11:50AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />Check <br />Amount <br />09/14 09/19/2014 6559 <br />09/14 09/19/2014 6560 <br />09/14 09/19/2014 6561 <br />09/14 09/19/2014 6562 <br />09/14 09/19/2014 6563 <br />09/14 09/19/2014 6564 <br />09/14 09/19/2014 6565 <br />09/14 09/19/2014 6566 <br />09/14 09/19/2014 6567 <br />09/14 09/19/2014 6568 <br />09/14 09/19/2014 6569 <br />09/14 09/19/2014 6570 <br />09/14 09/19/2014 6571 <br />09/14 09/19/2014 6572 <br />09/14 09/19/2014 6573 <br />Grand Totals: <br />11565 <br />30040 <br />30490 <br />31137 <br />40100 <br />60650 <br />110300 <br />130840 <br />160050 <br />160150 <br />160160 <br />160493 <br />180600 <br />220200 <br />240100 <br />ASPEN MILLS, INC <br />CDW GOVERNMENT, INC <br />CENTERPOINT ENERGY <br />CONNEXUS ENERGY <br />PAT DEVANEY <br />FRATTALLONE'S HARDWARE <br />KIRVIDA FIRE, INC <br />MFSCB <br />PAETEC <br />PEARSON EDUCATION, INC <br />KATHY PEIL <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />UNIFORMS <br />TABLET FOR MOBILE PLATFOR <br />STATION 2 GAS CHARGES <br />AUG ELECTRIC STATION 1 <br />JULY/AUG CELL PHONE STIPE <br />S BLDG SUPPLIES <br />1991 FORD TANKER PUMP TES <br />HAZ MAT OPER CERTIFICATIO <br />PHONES STATION 2 <br />EMS TRAINING WORKBOOKS <br />JULY/AUG CELL PHONE STIPE <br />BOTTLES WATER <br />SEPT PHONE <br />COMMUNICATIONS <br />STATION 2 ELECTRIC <br />456.82 <br />2,978.13 <br />34.17 <br />522.04 <br />100.00 <br />108.72 <br />3,125.74 <br />450.00 <br />159.63 <br />4,610.67 <br />100.00 <br />11.14 <br />1,155.00 <br />284.68 <br />603.36 <br />14,700.10 <br />M = Manual Check, V = Void Check <br />