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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 7/9/2015 - 7/15/2015 Jul 15, 2015 01:09PM <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 />07/15 07/15/2015 7025 10850 <br />07/15 07/15/2015 7026 30480 <br />07/15 07/15/2015 7027 31137 <br />07/15 07/15/2015 7028 60050 <br />07/15 07/15/2015 7029 60115 <br />07/15 07/15/2015 7030 120450 <br />07/15 07/15/2015 7031 150145 <br />07/15 07/15/2015 7032 160130 <br />07/15 07/15/2015 7033 160493 <br />07/15 07/15/2015 7034 220200 <br />07/15 07/15/2015 7035 240100 <br />Grand Totals: <br />ANOKA COUNTY TREASURY D <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FISDAP, INC <br />FAIRVIEW PHARMACY SERVIC <br />CITY OF LINO LAKES <br />OFFICE MAX <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />AUGUST BROADBAND <br />JUNE UTILITIES STATION 1 <br />JUNE ELECTRIC STATION 1 <br />EMT EXAM <br />MEDICAL SUPPLIES <br />JUNE REIMB-FEMA INSURANC <br />OFFICE SUPPLIES <br />FEMA -MEDICAL EXAM <br />BOTTLED WATER <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />187.50 <br />181.38 <br />520.65 <br />80.00 <br />87.87 <br />22,301.35 <br />326.02 <br />95.00 <br />11.14 <br />106.22 <br />579.41 <br />24,476.54 <br />M = Manual Check, V = Void Check <br />