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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Check Issue Dates: 9/1/2012 - 9/7/2012 <br />Page: 1 <br />Sep 07, 2012 02:27PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />Alk 09/12 <br />Milr 09/12 <br />09/12 <br />09/12 <br />09/12 <br />09/12 <br />• <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />Grand Totals: <br />5481 <br />5482 <br />5483 <br />5484 <br />5485 <br />5486 <br />5487 <br />5488 <br />5489 <br />5490 <br />5491 <br />5492 <br />5493 <br />5494 <br />5495 <br />5496 <br />5497 <br />5498 <br />5499 <br />5500 <br />5501 <br />5502 <br />5503 <br />5504 <br />5505 <br />5506 <br />5507 <br />10600 <br />10785 <br />11565 <br />30490 <br />30500 <br />31008 <br />31505 <br />60115 <br />70578 <br />70600 <br />110250 <br />110300 <br />120390 <br />120450 <br />130297 <br />130440 <br />130850 <br />140050 <br />160050 <br />160130 <br />160300 <br />180500 <br />180600 <br />190500 <br />190850 <br />210232 <br />220200 <br />ANCOM COMMUNICATIONS, IN <br />ANOKA COUNTY FIRE ACADEM <br />ASPEN MILLS, INC <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />COMCAST <br />COON RAPIDS FIRE DEPT <br />FAIRVIEW PHARMACY SERVIC <br />GRAINGER <br />GREAT AMERICAN MARINE INC <br />BRIAN KINDELBERGER <br />KIRVIDA FIRE, INC <br />LEGEND DATA SYSTEMS, INC <br />CITY OF LINO LAKES <br />MARTIN- MCALLISTER CONSUL <br />METRO FIRE, INC <br />MN FIRE CHIEFS ASSOC. <br />NFPA <br />PAETEC <br />PERFORMANCE PLUS LLC <br />PHYSIO- CONTROL, INC <br />RANDY ROLSTAD <br />CITY OF ROSEVILLE <br />SIGNS NOW <br />JERRY STREICH <br />UNI- SELECT <br />VERIZON WIRELESS <br />RADIO INSTALL C -1 <br />8 STUDENTS FIREFIGHTER TR <br />UNIFORM <br />STATION 2 GAS <br />CENTERVILLE PHONE <br />INTERNET CENTERVILLE STATI <br />ANNUAL MTC SHARE POSI TES <br />MEDICAL SUPPLIES - EPIPENS <br />3 PAIR FIRE BOOTS <br />REPAIR OLD BOAT <br />CLEANING SUPPLY <br />1995 FREIGHTLINER MTC <br />NAME TAGS <br />JULY REIMBURSEMENTS <br />PUBLIC SAFETY ASSESSMENT <br />SCBA PARTS <br />CONFERENCE /MP <br />NATL FIRE CODES SUBSCRIPT! <br />PHONES STATION 2 <br />PREPLACEMENT MEDICAL TES <br />MEDICAL SUPPLIES AED <br />FIRE PREVENTION SUPPLIES <br />SEPT PHONE SERVICE <br />VINYL NAMES FOR HELMETS <br />PARKING REIMB <br />VEH PARTS <br />COMMUNICATIONS <br />Check <br />Amount <br />418.11 <br />6,800.00 <br />771.74 <br />31.24 <br />57.31 <br />203.00 <br />416.66 <br />572.84 <br />1,129.56 <br />359.16 <br />28.90 <br />307.50 <br />32.90 <br />26,024.57 <br />800.00 <br />1,165.16 <br />210.00 <br />950.00 <br />150.46 <br />593.00 <br />124.76 <br />115.27 <br />839.16 <br />54.19 <br />190.00 <br />142.76 <br />78.27 <br />42,566.52 <br />M = Manual Check, V = Void Check <br />