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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/5/2015 - 9/21/2015 Sep 21, 2015 05:31PM <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 />09/15 09/21/2015 7127 10600 <br />09/15 09/21/2015 7128 10850 <br />09/15 09/21/2015 7129 11565 <br />09/15 09/21/2015 7130 20150 <br />09/15 09/21/2015 7131 20353 <br />09/15 09/21/2015 7132 20370 <br />09/15 09/21/2015 7133 30480 <br />09/15 09/21/2015 7134 30575 <br />09/15 09/21/2015 7135 31137 <br />09/15 09/21/2015 7136 60650 <br />09/15 09/21/2015 7137 90120 <br />09/15 09/21/2015 7138 120450 <br />09/15 09/21/2015 7139 130710 <br />09/15 09/21/2015 7140 160050 <br />09/15 09/21/2015 7141 160493 <br />09/15 09/21/2015 7142 190200 <br />09/15 09/21/2015 7143 190315 <br />09/15 09/21/2015 7144 220200 <br />09/15 09/21/2015 7145 240100 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />BETHEL FIRE DEPT. <br />BLAINE BROTHERS, INC <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CITY OF CIRCLE PINES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE S <br />IKE'S PLUMBING & DRAIN <br />CITY OF LINO LAKES <br />MN CHAPTER IAA! <br />PAETEC, INC <br />PREMIUM WATERS, INC <br />ST FRANCIS FIRE DEPARTMEN <br />MIKE SCHWEIGERT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />PAGER REPAIRS 624.00 <br />OCT BROADBAND 187.50 <br />UNIFORMS 204.60 <br />FEMA -FIREFIGHTING PPE RIEM 1,600.00 <br />E31 FREIGHTLINER REPAIR 423.81 <br />MEDICAL SUPPLIES 189.29 <br />AUGUST UTILITIES STATION 1 330.41 <br />3RD QTR ACCOUNTING SERVI 1,575.00 <br />AUGUST ELECTION STATION 1 554.03 <br />VEH SUPPLIES 70.67 <br />STATION 1 DRAINING CLEARIN 250.00 <br />AUG REIMB-FT INS 24,480.31 <br />TRAINING -BURN TO LEARN CL 50.00 <br />PHONES STATION 2 160.15 <br />BOTTLED H2O 11.14 <br />FEMA -FIREFIGHTING PPE REIM 3,200.00 <br />FMEA-MILEAGE REIMB 318.05 <br />CELL PHONES 106.28 <br />STATION 2 ELECTRIC 536.27 <br />34,871.51 <br />M = Manual Check, V = Void Check <br />