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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 10/16/2015-11/2/2015 Nov 02,2015 04:03PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/15 11/02/2015 7183 10775 ANOKA CO GOVERNMENT CEN DISTRICT MAPS 128.25 <br /> 11/15 11/02/2015 7184 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 439.95 <br /> 11/15 11/02/2015 7185 30500 CENTURY LINK STATION 3 PHONE 58.25 <br /> 11/15 11/02/2015 7186 31137 CONNEXUS ENERGY SEPT ELECTRIC STATION 1 588.19 <br /> 11/15 11/02/2015 7187 50120 EMERGENCY APPARATUS MAI ENGINE 31 REPAIR PART 233.00 <br /> 11/15 11/02/2015 7188 50135 EMERGENCY RESPONSE SOL PPE 894.36 <br /> 11/15 11/02/2015 7189 110300 KIRVIDA FIRE, INC 1995 FREIGHTLINER REPAIR 1,550.38 <br /> 11/15 11/02/2015 7190 130020 MARCO, INC COPIER MTC CONTRACT 207.22 <br /> 11/15 11/02/2015 7191 131470 MUNICIPAL EMERGENCY SERV STRUCTURAL GLOVES 370.91 <br /> 11/15 11/02/2015 7192 180600 CITY OF ROSEVILLE NOV PHONE 963.07 <br /> 11/15 11/02/2015 7193 220200 VERIZON WIRELESS COMMUNICATIONS 213.93 <br /> 11/15 11/02/2015 7194 220225 VIKING ELECTRIC SUPPLY SALES TAX 47.13 <br /> Grand Totals: 5,694.64 <br /> M = Manual Check,V=Void Check <br /> 4 <br />