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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:7/9/2014-7/21/2014 Jul 22,2014 10:56AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 07/14 07/21/2014 6498 10850 ANOKA COUNTY TREASURY D AUGUST BROADBAND 187.50 <br /> 07/14 07/21/2014 6499 11565 ASPEN MILLS,INC UNIFORMS 458.15 <br /> 07/14 07/21/2014 6500 31137 CONNEXUS ENERGY JUNE ELECTRIC STATION 1 477.83 <br /> 07/14 07/21/2014 6501 120450 CITY OF LINO LAKES JUNE-SALARIES 67,727.99 <br /> 07/14 07/21/2014 6502 160160 KATHY PEIL EMS SUPPLIES 129.90 <br /> 07/14 07/21/2014 6503 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR PAY 40.50 <br /> 07/14 07/21/2014 6504 200150 THOMAS MOTORS, INC VEH REPAIR C2 57.45 <br /> 07/14 07/21/2014 6505 220200 VERIZON WIRELESS COMMUNICATIONS 105.78 <br /> 07/14 07/21/2014 6506 240100 XCEL ENERGY ELECTRIC STATION 2 582.56 <br /> Grand Totals: 69,767.66 <br /> Payroll Check#6487-6497 <br /> M=Manual Check,V=Void Check <br /> Pil <br />