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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 4/1/2014 - 4/4/2014 Apr 04, 2014 02:40PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/14 04/04/2014 6326 10800 ANOKA CO FIRE PROTECT. CO 2014 MEMBERSHIP DUES 210.00 <br /> 04/14 04/04/2014 6327 11565 ASPEN MILLS, INC UNIFORMS 172.25 <br /> 04/14 04/04/2014 6328 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 901.72 <br /> 04/14 04/04/2014 6329 50121 EMERGENCY AUTOMOTIVE TE VEHICLE MTC 243.09 <br /> 04/14 04/04/2014 6330 70578 GRAINGER BLDG MTC 990.35 <br /> 04/14 04/04/2014 6331 131500 MY ALARM CENTER, LLC STATION 1 QTRLY MONITORIN 108.48 <br /> 04/14 04/04/2014 6332 180600 CITY OF ROSEVILLE APRIL PHONE 1,155.00 <br /> 04/14 04/04/2014 6333 190850 JERRY STREICH JAN -MAR CELL PHONE REIMB 150.00 <br /> 04/14 04/04/2014 6334 220200 VERIZON WIRELESS COMMUNICATIONS <br /> 96.04 <br /> Grand Totals: <br /> 4,026.93 <br /> M = Manual Check, V = Void Check <br /> 50 <br />