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CENTENNIAL FIRE DISTRICT <br />Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 9/8/2012 - 9/21/2012 Sep 21, 2012 02:48PM <br />("port Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />09/12 09/21/2012 5514 11565 ASPEN MILLS, INC UNIFORM 172.85 <br />09/12 09/21/2012 5515 20353 BLAINE BROTHERS, INC A21 REPAIR & MTC 1,202.15 <br />09/12 09/21/2012 5516 20365 JACOB BOND EMT TESTING REIMB 70.00 <br />09/12 09/21/2012 5517 30480 CENTENNIAL UTILITIES AUG STATION 1 UTILITIES 146.28 <br />09/12 09/21/2012 5518 30485 CENTER MART FUEL 321.22 <br />09/12 09/21/2012 5519 30500 CENTURY LINK CENTERVILLE PHONE 56.54 <br />09/12 09/21/2012 5520 31008 COMCAST INTERNET STATION 1 101.50 <br />09/12 09/21/2012 5521 31137 CONNEXUS ENERGY ELECTRIC STATION 1 494.02 <br />09/12 09/21/2012 5522 60300 FIRE SAFETY USA, INC HELMET SHEILDS 416.83 <br />09/12 09/21/2012 5523 60650 FRATTALLONE'S HARDWARE S VEH SUPPLIES 97.90 <br />09/12 09/21/2012 5524 60700 FRIENDLY CHEVROLET, INC R11 MTC 371.95 <br />09/12 09/21/2012 5525 70578 GRAINGER VEHICLE PART /MTC 233.61 <br />09/12 09/21/2012 5526 80350 HENNEPIN TECHNICAL COLLE TRAINING TRAILER RENTAL 570.00 <br />09/12 09/21/2012 5527 120450 CITY OF LINO LAKES AUGUST REIMBURSEMENTS 34,139.71 <br />09/12 09/21/2012 5528 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 275.83 <br />09/12 09/21/2012 5529 131470 MUNICIPAL EMERGENCY SERV BOOTS 1,011.70 <br />09/12 09/21/2012 5530 160150 PEARSON EDUCATION, INC EMS ONLINE CLASS NON -EMP 31.33 <br />09/12 09/21/2012 5531 160493 PREMIUM WATERS, INC BOTTLED WATER 23.69 <br />09/12 09/21/2012 5532 180060 BRADLEY C RACUTT INSTRUCTOR HIRING MEETING 30.00 <br />09/12 09/21/2012 5533 190825 KEVIN STEWART FUEL REIMB 20.01 <br />09/12 09/21/2012 5534 200150 THOMAS MOTORS, INC C3 VEH BRAKE WORK 450.96 <br />09/12 09/21/2012 5535 210232 UNI- SELECT R21 ALTERNATOR 126,18 <br />9/12 09/21/2012 5536 220200 VERIZON WIRELESS CELL PHONES 164.37 <br />09/12 09/21/2012 5537 220250 VIKING TROPHIES, INC AWARDS 36.00 <br />09/12 09/21/2012 5538 240100 XCEL ENERGY ELECTRIC STATION 2 580.53 <br />Grand Totals: 41,145.16 <br />M = Manual Check, V = Void Check <br />