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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 10/5/2013 - 10/18/2013 Oct 18, 2013 12:12PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />10/13 10/18/2013 6057 10850 <br />10/13 10/18/2013 6058 11565 <br />1 0/1 3 10/18/2013 6059 20120 <br />10/13 10/18/2013 6060 20370 <br />10/13 10/18/2013 6061 30480 <br />10/13 10/18/2013 6062 30500 <br />10/13 10/18/2013 6063 31137 <br />10/13 10/18/2013 6064 50121 <br />10/13 10/18/2013 6065 60300 <br />10/13 10/18/2013 6066 120450 <br />10/13 10/18/2013 6067 160050 <br />10/13 10/18/2013 6068 160130 <br />10/13 10/18/2013 6069 160493 <br />10/13 10/18/2013 6070 180600 <br />10/13 10/18/2013 6071 190315 <br />10/13 10/18/2013 6072 210405 <br />10/13 10/18/2013 6073 220200 <br />10/13 10/18/2013 6074 240100 <br />10/13 10/18/2013 6075 999945 <br />10/13 10/18/2013 6076 999946 <br />10/13 10/18/2013 6077 999947 <br />10/13 10/18/2013 6078 999948 <br />Grand Totals: <br />Payee <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />BATTERIES PLUS <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />EMERGENCY AUTOMOTIVE TE <br />FIRE SAFETY USA, INC <br />CITY OF LINO LAKES <br />PAETEC <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />MIKE SCHWEIGERT <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />JOHN JENSEN <br />STEVE BERGERON <br />STEVE CARON <br />STEVE REMARKE <br />Description <br />NOVEMBER BROADBAND <br />UNIFORM <br />BATTERIES <br />MEDICAL SUPPLIES <br />SEPT UTILITIES <br />STATION 3 PHONE <br />ELECTRIC STATION 1 <br />RESCUE VEHICLE LIGHTING <br />UNIFORMS <br />SEPT REIMB -FEMA INSURANC <br />STATION 2 PHONES <br />MEDICAL CONSULT <br />BOTTLED WATER <br />OCT PHONE <br />FEMA GRANT SUPPLIES <br />UNIFORMS <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />FEMA GRANT RETENTION BON <br />FEMA GRANT RETENTION BON <br />FEMA GRANT RETENTION BON <br />FEMA GRANT REFERRAL BON <br />Check <br />Amount <br />187.50 <br />54.95 <br />53.46 <br />93.84 <br />152.81 <br />57.13 <br />467.98 <br />11,613.86 <br />40.61 <br />28,879.42 <br />157.38 <br />180.00 <br />18.29 <br />1,279.33 <br />16.16 <br />315.50 <br />105.62 <br />649.19 <br />500.00 <br />500.00 <br />500.00 <br />100.00 <br />45,923.03 <br />M = Manual Check, V = Void Check <br />