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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/17/2014-12/31/2014 Dec 31,2014 11:28AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/14 12/31/2014 6696 10600 ANCOM COMMUNICATIONS, IN SALES TAX 1,669.00 <br /> 12/14 12/31/2014 6697 20353 BLAINE BROTHERS, INC FREIGHTLINER REPAIR 897.68 <br /> 12/14 12/31/2014 6698 30500 CENTURY LINK DEC COMMUNICATIONS 57.56 <br /> 12/14 12/31/2014 6699 30575 CITY OF CIRCLE PINES 4TH QTR ACCOUNTING SERVI 1,575.00 <br /> 12/14 12/31/2014 6700 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR HOURS 256.50 <br /> 12/14 12/31/2014 6701 200150 THOMAS MOTORS, INC RESCUE 21 SERVICE 208.41 <br /> Grand Totals: 4,664.15 <br /> M= Manual Check,V=Void Check <br /> 21 <br />