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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 12/31/2015 - 1/25/2016 Jan 25, 2016 12:15PM <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 />01/16 01/21/2016 <br />01/16 01/04/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />01/16 01/25/2016 <br />Grand Totals: <br />7178 <br />7264 <br />7274 <br />7275 <br />7276 <br />7277 <br />7278 <br />7279 <br />7280 <br />7281 <br />7282 <br />7283 <br />7284 <br />7285 <br />7286 <br />7287 <br />7288 <br />7289 <br />7290 <br />7291 <br />7292 <br />7293 <br />7294 <br />1000002 <br />40045 <br />11565 <br />20353 <br />30480 <br />30490 <br />30495 <br />31137 <br />60075 <br />60650 <br />120443 <br />120450 <br />131470 <br />160050 <br />160130 <br />160493 <br />190500 <br />190810 <br />190820 <br />200150 <br />220200 <br />240100 <br />1000002 <br />KYLE HALL <br />DELTA DENTAL <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CITY OF CENTERVILLE <br />CONNEXUS ENERGY <br />FITOAM <br />FRATTALLONE'S HARDWARE S <br />THE LINCOLN NATL LIFE INS C <br />CITY OF LINO LAKES <br />MUNICIPAL EMERGENCY SERV <br />PAETEC, INC <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />SIGNS NOW INC <br />STAR EQUIPMENT INC <br />BENJAMIN J. STEPAN <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />KYLE HALL <br />FEMA -REFERRAL BONUS <br />JAN DENTAL <br />RETURN -CREDIT <br />FREIGHTLINER REPAIR/MTC <br />DEC UTILITIES STATION 1 <br />DEC STATION 2 GAS <br />DEPOSITED FD ACCT REIMB <br />DEC ELECTRIC STATION 1 <br />CONFERENCE KP <br />WALL ANCHOR/FASTENER <br />LIFE/DISABILITY INS -JAN MS <br />DEC REIMB-FEMA PTO MS <br />THERMAL IMAGING CAMERA <br />PHONES STATION 2 <br />MEDICAL EXAM <br />BOTTLED H2O <br />VEHICLE GRAPHICS <br />STATION 2 DOOR MTC <br />DEC EMS INSTRUCTOR PAY <br />95 CHEV REPAIR <br />DEC CELL PHONE -BRUDER <br />DEC STATION 2 ELECTRIC <br />FEMA -REFERRAL BONUS <br />100.00- V <br />237.15 <br />1,244.79 <br />3,368.11 <br />588.13 <br />502.88 <br />T 1,230.90 <br />499.71 <br />85.00 <br />13.55 <br />452.17 <br />63,448.09 <br />1,218.95 <br />160.06 <br />7,150.00 <br />5.14 <br />387.43 <br />376.62 <br />31.50 <br />405.08 <br />53.39 <br />397.07 <br />100.00 <br />81,855.72 <br />M = Manual Check, V = Void Check <br />