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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/16/2014- 12/16/2014 Dec 16,2014 04:54PM <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 12/16/2014 6685 10850 ANOKA COUNTY TREASURY D DEC BROADBAND 187.50 <br /> 12/14 12/16/2014 6686 20353 BLAINE BROTHERS, INC E31 REPAIR&MTC 663.23 <br /> 12/14 12/16/2014 6687 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 311.38 <br /> 12/14 12/16/2014 6688 30480 CENTENNIAL UTILITIES NOV UTILITIES STATION 1 111.41 <br /> 12/14 12/16/2014 6689 30500 CENTURY LINK STATION 3 PHONE 57.56 <br /> 12/14 12/16/2014 6690 31137 CONNEXUS ENERGY OCT & NOV ELECTRIC STATIO 769.01 <br /> 12/14 12/16/2014 6691 190315 MIKE SCHWEIGERT VEHICLE PART REIMB 13.90 <br /> 12/14 12/16/2014 6692 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR HOURS 234.00 <br /> 12/14 12/16/2014 6693 220200 VERIZON WIRELESS COMMUNICATIONS 211.52 <br /> 12/14 12/16/2014 6694 240100 XCEL ENERGY NOV ELECTRIC STATION 2 611.24 <br /> 12/14 12/16/2014 6695 999949 MATTHEW MONTAIN REIMB MISC EXPENSE 7.98 <br /> Grand Totals: 3,178.73 <br /> M=Manual Check,V=Void Check <br /> 22 <br />