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P13 <br />CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 5/8/2012 - 5/21/2012 May 21, 2012 09:05AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />05/12 05/18/2012 5327 130825 <br />05/12 05/11/2012 5328 160050 <br />05/12 05/21/2012 5329 10750 <br />05/12 05/21/2012 5330 11565 <br />05/12 05/21/2012 5331 30480 <br />05/12 05/21/2012 5332 30485 <br />05/12 05/21/2012 5333 30500 <br />05/12 05/21/2012 5334 31008 <br />05/12 05/21/2012 5335 31137 <br />05/12 05/21/2012 5336 40200 <br />05/12 05/21/2012 5337 50121 <br />05/12 05/21/2012 5338 60650 <br />05/12 05/21/2012 5339 70578 <br />05/12 05/21/2012 5340 90160 <br />05/12 05/21/2012 5341 120331 <br />05/12 05/21/2012 5342 120450 <br />05/12 05/21/2012 5343 130205 <br />05/12 05/21/2012 5344 130475 <br />05/12 05/21/2012 5345 160493 <br />05/12 05/21/2012 5346 180290 <br />05/12 05/21/2012 5347 180600 <br />05/12 05/21/2012 5348 180601 <br />05/12 05/21/2012 5349 190700 <br />05/12 05/21/2012 5350 190800 <br />05/12 05/21/2012 5351 210405 <br />05/12 05/21/2012 5352 220200 <br />05/12 05/21/2012 5353 240100 <br />05/12 05/21/2012 5354 240200 <br />05/12 05/21/2012 5355 250500 <br />Grand Totals: <br />Payee <br />MINNESOTA Ul FUND <br />PAETEC <br />ANOKA CO CENTRAL COMMUN <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />DIVERSIFIED TEXTURING & <br />EMERGENCY AUTOMOTIVE TE <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />IMAGE TREND, INC <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />MMKR, INC <br />MIDWAY FORD <br />PREMIUM WATERS, INC <br />RIVARD ELECTRIC CO, INC <br />CITY OF ROSEVILLE <br />CITY OF ROSEVILLE, FIRE DEP <br />SPRING LAKE PARK FIRE DEPT <br />ROBERT STAFKI <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />XTREME CUSTOM APPAREL & <br />THE YOUTH'S SAFETY CO <br />Description <br />Check <br />Amount <br />UNEMP BENEFITS <br />PHONES STATION 2 <br />800 MHZ RADIO BATTERY <br />UNIFORM <br />APRIL STATION 1 UTILITIES <br />FUEL <br />CENTERVILLE PHONE <br />INTERNET CENTERVILLE STATI <br />ELECTRIC STATION 1 <br />LOCKER TAGS <br />F150 EMERGENCY LIGHTS <br />BLDG MTC <br />TOWELS/TISSUE /SCREENS <br />MOBILE INSP SUPPORT <br />EXCESS LIABILITY INS 4/12 -4/1 <br />APRIL REIMBURSEMENTS <br />FINAL 2011 AUDIT BILLING <br />2013 FORD EXPLORER <br />BOTTLED WATER <br />ELEC WORK CENTERVILLE <br />MAY PHONE SERVICE <br />12 MINITOR V PAGERS <br />TRAINING CENTER RENTAL <br />SMALL TOOLS <br />UNIFORMS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />UNIFORM SHIRTS <br />FIRE PREVENTION BADGES <br />.00 V <br />148.63 <br />53.00 <br />377.00 <br />159.68 <br />176.12 <br />56.02 <br />210.74 <br />366.57 <br />75.00 <br />999.60 <br />381.21 <br />536.77 <br />500.00 <br />21,169.00 <br />23,482.05 <br />5,415.00 <br />27,397.82 <br />35.91 <br />315.50 <br />839.16 <br />1,800.00 <br />200.00 <br />114.62 <br />149.21 <br />126.91 <br />408.38 <br />128.00 <br />372.05 <br />85.993.95 <br />M = Manual Check, V = Void Check <br />• <br />