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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/19/2014 - 7/8/2014 Jul 08, 2014 05:10PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />07/14 07/08/2014 6471 10765 <br />07/14 07/08/2014 6472 11565 <br />07/14 07/08/2014 6473 20353 <br />07/14 07/08/2014 6474 20370 <br />07/14 07/08/2014 6475 30490 <br />07/14 07/08/2014 6476 30500 <br />07/14 07/08/2014 6477 50121 <br />07/14 07/08/2014 6478 60115 <br />07/14 07/08/2014 6479 60300 <br />07/14 07/08/2014 6480 60650 <br />07/14 07/08/2014 6481 120490 <br />07/14 07/08/2014 6482 131500 <br />07/14 07/08/2014 6483 160050 <br />07/14 07/08/2014 6484 180600 <br />07/14 07/08/2014 6485 220200 <br />07/14 07/08/2014 6486 220250 <br />Grand Totals: <br />ANOKA COUNTY FAIR <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />BOUND TREE MEDICAL LLC <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />EMERGENCY AUTOMOTIVE TE <br />FAIRVIEW PHARMACY SERVIC <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />LOFFLER COMPANIES, INC <br />MY ALARM CENTER, LLC <br />PAETEC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />MARKETING CAMPAIGN <br />UNIFORMS <br />Ell REPAIR/MTC <br />MEDICAL SUPPLIES <br />JUNE GAS STATION 2 <br />CENTERVILLE PHONE <br />FORD F150 MTC <br />MEDICAL SUPPLIES <br />TOOL -RESCUE MPD <br />BLDG SUPPLIES <br />COPIER MTC CONTRACT <br />STATION 2 MONITORING <br />PHONES STATION 2 <br />SALES TAX <br />COMMUNICATIONS <br />ENGRAVING <br />750.00 <br />627.85 <br />1,165.86 <br />588.37 <br />38.37 <br />57.20 <br />170.00 <br />338.55 <br />610.00 <br />6.19 <br />554.64 <br />108.48 <br />159.97 <br />1,155.00 <br />96.04 <br />6.00 <br />6,432.52 <br />M = Manual Check, V = Void Check <br />