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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:7/9/2015-7/15/2015 Jul 15,2015 01:09PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 07/15 07/15/2015 7025 10850 ANOKA COUNTY TREASURY D AUGUST BROADBAND 187.50 <br /> 07/15 07/15/2015 7026 30480 CENTENNIAL UTILITIES JUNE UTILITIES STATION 1 181.38 <br /> 07/15 07/15/2015 7027 31137 CONNEXUS ENERGY JUNE ELECTRIC STATION 1 520.65 <br /> 07/15 07/15/2015 7028 60050 FISDAP, INC EMT EXAM 80.00 <br /> 07/15 07/15/2015 7029 60115 FAIRVIEW PHARMACY SERVIC MEDICAL SUPPLIES 87.87 <br /> 07/15 07/15/2015 7030 120450 CITY OF LINO LAKES JUNE REIMB-FEMA INSURANC 22,301.35 <br /> 07/15 07/15/2015 7031 150145 OFFICE MAX OFFICE SUPPLIES 326.02 <br /> 07/15 07/15/2015 7032 160130 PERFORMANCE PLUS LLC FEMA-MEDICAL EXAM 95.00 <br /> 07/15 07/15/2015 7033 160493 PREMIUM WATERS, INC BOTTLED WATER 11.14 <br /> 07/15 07/15/2015 7034 220200 VERIZON WIRELESS COMMUNICATIONS 106.22 <br /> 07/15 07/15/2015 7035 240100 XCEL ENERGY ELECTRIC STATION 2 579.41 <br /> Grand Totals: 24,476.54 <br /> M =Manual Check,V=Void Check <br /> 12 <br />