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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 11/2/2013 - 11/15/2013 Nov 15, 2013 01:10PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />11/15/2013 <br />Grand Totals: <br />6099 <br />6100 <br />6101 <br />6102 <br />6103 <br />6104 <br />6105 <br />6106 <br />6107 <br />6108 <br />6109 <br />6110 <br />6111 <br />6112 <br />6113 <br />6114 <br />6115 <br />6116 <br />6117 <br />6118 <br />11490 <br />11565 <br />30480 <br />30490 <br />31137 <br />50050 <br />50121 <br />60650 <br />90090 <br />120331 <br />120450 <br />150145 <br />160050 <br />160493 <br />180060 <br />180600 <br />190820 <br />190850 <br />240100 <br />250500 <br />ARC STONE TECHNOLOGIES <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CONNEXUS ENERGY <br />DARREN ECKART <br />EMERGENCY AUTOMOTIVE TE <br />FRATTALLONE'S HARDWARE S <br />IDVILLE <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />OFFICE MAX <br />PAETEC <br />PREMIUM WATERS, INC <br />BRADLEY C RACUTT <br />CITY OF ROSEVILLE <br />BENJAMIN J. STEPAN <br />JERRY STREICH <br />XCEL ENERGY <br />THE YOUTH'S SAFETY CO <br />FEMA - WEBSITE UPDATES <br />UNIFORMS <br />OCT UTILITIES STATION 1 <br />STATION 2 OCT GAS <br />ELECTRIC STATION 1 <br />FIRE PREVENTION SUPPLIES R <br />2 RESCUE VEHICLE SETUPS <br />BLDG SUPPLIES <br />PRINTER RIBBON /BADGE HOL <br />WK COMP DEDUCTIBLE <br />OCT REIMB FEMA- INSURANCE <br />OFFICE SUPPLIES <br />PHONES STATION 2 <br />BOTTLED H2O <br />FIRE PREVENTION PROPANE <br />COMMUNICATIONS PHONE <br />FEMA -EMS TRAINER HOURS <br />REIMB CELL PH APRIL -OCT <br />STATION 2 ELECTRIC <br />FIRE PREVENTION BADGES <br />Check <br />Amount <br />72.50 <br />91.84 <br />193.56 <br />57.93 <br />352.06 <br />106.48 <br />23,232.27 <br />66.94 <br />210.90 <br />321.84 <br />28, 828.39 <br />193.77 <br />157.38 <br />18.29 <br />19.23 <br />1,279.33 <br />178.50 <br />350.00 <br />517.80 <br />412.00 <br />56,661.01 <br />M = Manual Check, V = Void Check <br />