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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/1/2015 - 2/13/2015 Feb 13, 2015 08:46AM <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 />02/15 02/13/2015 6769 10275 <br />02/15 02/13/2015 6770 10850 <br />02/15 02/13/2015 6771 11565 <br />02/15 02/13/2015 6772 30040 <br />02/15 02/13/2015 6773 30480 <br />02/15 02/13/2015 6774 30490 <br />02/15 02/13/2015 6775 30575 <br />02/15 02/13/2015 6776 40100 <br />02/15 02/13/2015 6777 60650 <br />02/15 02/13/2015 6778 130450 <br />02/15 02/13/2015 6779 130710 <br />02/15 02/13/2015 6780 130850 <br />02/15 02/13/2015 6781 131470 <br />02/15 02/13/2015 6782 150145 <br />02/15 02/13/2015 6783 160050 <br />02/15 02/13/2015 6784 160160 <br />02/15 02/13/2015 6785 160493 <br />02/15 02/13/2015 6786 180600 <br />02/15 02/13/2015 6787 190820 <br />02/15 02/13/2015 6788 220200 <br />02/15 02/13/2015 6789 220250 <br />Grand Totals: <br />ALADTEC, INC <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CDW GOVERNMENT, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />PAT DEVANEY <br />FRATTALLONE'S HARDWARE S <br />METRO CHIEF FIRE OFFICERS <br />MN CHAPTER IAAI <br />MN STATE FIRE CHIEFS ASSO <br />MUNICIPAL EMERGENCY SERV <br />OFFICE MAX <br />PAETEC, INC <br />KATHY PEIL <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />EMP SCHEDULING SOFTWARE <br />MARCH BROADBAND <br />UNIFORMS <br />3 - PRO DOCK STATIONS <br />JAN UTILITIES STATION 1 <br />JAN STATION 2 GAS CHARGES <br />REIMB EAP SERVICES 2015 <br />SEPT -DEC CELL REIMB <br />BLDG MTC -SPRAY PAINT/MISC <br />2015 DUES <br />2015 MEMBERSHIP DB <br />2015 MEMBERSHIP PD/DB/GO <br />2 GAS MONITOR/DETECTORS <br />BLDG SUPPLIES <br />JAN PHONES <br />SEPT -DEC CELL PHONE REIMB <br />BOTTLED WATER <br />NET MOTION MOBILITY LICENS <br />JAN EMS INSTRUCTOR HOURS <br />COMMUNICATIONS <br />AWARDS/PLAQUES <br />1,495.00 <br />187.50 <br />287.10 <br />520.73 <br />112.31 <br />778.89 <br />1,414.67 <br />250.00 <br />114.76 <br />100.00 <br />50.00 <br />207.00 <br />1,047.69 <br />153.17 <br />160.09 <br />250.00 <br />11.14 <br />1,138.20 <br />432.00 <br />131.07 <br />97.00 <br />8,938.32 <br />M = Manual Check, V = Void Check <br />