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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 10/3/2015 - 10/15/2015 Oct 16, 2015 09:33AM <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 />10/15 10/15/2015 7165 10850 <br />10/15 10/15/2015 7166 11565 <br />10/15 10/15/2015 7167 30480 <br />10/15 10/15/2015 7168 50050 <br />10/15 10/15/2015 7169 60650 <br />10/15 10/15/2015 7170 120450 <br />10/15 10/15/2015 7171 130297 <br />10/15 10/15/2015 7172 160050 <br />10/15 10/15/2015 7173 240100 <br />10/15 10/15/2015 7174 999958 <br />10/15 10/15/2015 7175 999972 <br />10/15 10/15/2015 7176 999999 <br />10/15 10/15/2015 7177 1000001 <br />10/15 10/15/2015 7178 1000002 <br />10/15 10/15/2015 7179 1000003 <br />10/15 10/15/2015 7180 1000004 <br />10/15 10/15/2015 7181 1000005 <br />10/15 10/15/2015 7182 1000006 <br />Grand Totals: <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />DARREN ECKART <br />FRATTALLONE'S HARDWARE S <br />CITY OF LINO LAKES <br />MARTIN-MCALLISTER CONSUL <br />PAETEC, INC <br />XCEL ENERGY <br />ALEX R. MERRITT <br />CHARLES E. STRUZYK <br />MARK BECKENBACH <br />MATTHEW FIELD <br />KYLE HALL <br />CHAD HAYFT <br />DONALD KOSTOHRYZ <br />JOSEPH SHARBONO <br />DAVID WEIGMAN <br />BROADBAND <br />UNIFORM <br />SEPT UTILITIES STATION 1 <br />HOMECOMING PARADE CAND <br />VEH SUPPLIES <br />SEPT REIMB-INSURANCE <br />PSYCHOLOGICAL TESTING <br />PHONES STATION 2 <br />ELECTRIC STATION 2 <br />FEMA-REFERRA BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA -REFERRAL BONUS <br />FEMA-REFERRA BONUS <br />FEMA -REFERRAL BONUS <br />187.50 <br />299.35 <br />131.43 <br />122.23 <br />149.86 <br />28,128.21 <br />1,800.00 <br />160.18 <br />500.97 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />32,379.73 <br />M = Manual Check, V = Void Check <br />