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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 10/16/2015 - 11/2/2015 Nov 02, 2015 04:03PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />Check <br />Amount <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />11/02/2015 <br />Grand Totals: <br />7183 <br />7184 <br />7185 <br />7186 <br />7187 <br />7188 <br />7189 <br />7190 <br />7191 <br />7192 <br />7193 <br />7194 <br />10775 <br />20370 <br />30500 <br />31137 <br />50120 <br />50135 <br />110300 <br />130020 <br />131470 <br />180600 <br />220200 <br />220225 <br />ANOKA CO GOVERNMENT CEN <br />BOUND TREE MEDICAL LLC <br />CENTURY LINK <br />CONNEXUS ENERGY <br />EMERGENCY APPARATUS MAI <br />EMERGENCY RESPONSE SOL <br />KIRVIDA FIRE, INC <br />MARCO, INC <br />MUNICIPAL EMERGENCY SERV <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />VIKING ELECTRIC SUPPLY <br />DISTRICT MAPS <br />MEDICAL SUPPLIES <br />STATION 3 PHONE <br />SEPT ELECTRIC STATION 1 <br />ENGINE 31 REPAIR PART <br />PPE <br />1995 FREIGHTLINER REPAIR <br />COPIER MTC CONTRACT <br />STRUCTURAL GLOVES <br />NOV PHONE <br />COMMUNICATIONS <br />SALES TAX <br />128.25 <br />439.95 <br />58.25 <br />588.19 <br />233.00 <br />894.36 <br />1,550.38 <br />207.22 <br />370.91 <br />963.07 <br />213.93 <br />47.13 <br />5,694.64 <br />M = Manual Check, V = Void Check <br />