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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/3/2015 - 11/18/2015 Nov 18, 2015 04:51 PM <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 />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />11/15 11/18/2015 <br />Grand Totals: <br />7199 <br />7200 <br />7201 <br />7202 <br />7203 <br />7204 <br />7205 <br />7206 <br />7207 <br />7208 <br />7209 <br />7210 <br />7211 <br />7212 <br />7213 <br />7214 <br />7215 <br />7216 <br />7217 <br />10600 <br />10850 <br />11565 <br />30480 <br />30490 <br />31137 <br />60650 <br />90151 <br />120450 <br />120463 <br />160050 <br />160130 <br />160150 <br />160493 <br />190315 <br />190820 <br />220200 <br />240100 <br />1000007 <br />ANCOM COMMUNICATIONS, IN <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE S <br />IMAGE PRINTING & GRAPHICS <br />CITY OF LINO LAKES <br />LINO LAKES PUBLIC SAFETY DI <br />PAETEC, INC <br />PERFORMANCE PLUS LLC <br />PEARSON EDUCATION, INC <br />PREMIUM WATERS, INC <br />MIKE SCHWEIGERT <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />XCEL ENERGY <br />MICHAEL J CHRISTIAN <br />SALES TAX <br />DEC BROADBAND <br />UNIFORMS <br />OCT UTILITIES STATION 1 <br />OCT STATION 2 GAS UTILITIES <br />OCT ELEC STATION 1 <br />BLDG SUPPLIES BULBS <br />VEH NUMBERS <br />OCT REIMB-FEMA INSURANCE <br />FEMA -EMPLOYEE EXAMS <br />PHONES STATION 2 <br />FEMA -MEDICAL EXAM <br />EMS PROGRAM SUPPLIES <br />BOTTLED WATER <br />FEMA -MILEAGE REIMB <br />EMS INSTRUCTOR PAY <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />FEMA -REFERRAL BONUS <br />1,285.50 <br />187.50 <br />250.01 <br />117.72 <br />59.38 <br />427.68 <br />21.35 <br />53.44 <br />27,817.11 <br />1,283.00 <br />160.06 <br />95.00 <br />3,352.07 <br />18.29 <br />75.88 <br />342.00 <br />53.09 <br />446.95 <br />100.00 <br />36,146.03 <br />M = Manual Check, V = Void Check <br />