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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 4/24/2014 - 5/1/2014 May 01, 2014 03:37PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />05/14 05/01/2014 6371 10650 <br />05/14 05/01/2014 6372 10665 <br />05/14 05/01/2014 6373 11565 <br />05/14 05/01/2014 6374 30485 <br />05/14 05/01/2014 6375 30495 <br />05/14 05/01/2014 6376 30500 <br />05/14 05/01/2014 6377 50135 <br />05/14 05/01/2014 6378 60300 <br />05/14 05/01/2014 6379 80400 <br />05/14 05/01/2014 6380 120331 <br />05/14 05/01/2014 6381 130825 <br />05/14 05/01/2014 6382 130827 <br />05/14 05/01/2014 6383 130840 <br />05/14 05/01/2014 6384 131470 <br />05/14 05/01/2014 6385 140600 <br />05/14 05/01/2014 6386 160130 <br />05/14 05/01/2014 6387 160150 <br />05/14 05/01/2014 6388 180600 <br />05/14 05/01/2014 6389 200150 <br />05/14 05/01/2014 6390 220200 <br />05/14 05/01/2014 6391 240200 <br />Grand Totals: <br />ANDOVER FIRE DEPARTMENT <br />ANOKA CHAMPLIN FIRE DEPT <br />ASPEN MILLS, INC <br />CENTER MART <br />CITY OF CENTERVILLE <br />CENTURY LINK <br />EMERGENCY RESPONSE SOL <br />FIRE SAFETY USA, INC <br />HEWLETT - PACKARD COMPAN <br />LEAGUE OF MN CITIES INS TR <br />MINNESOTA UI FUND <br />MN STATE COLLEGES & UNIV <br />MFSCB <br />MUNICIPAL EMERGENCY SERV <br />NAC <br />PERFORMANCE PLUS LLC <br />PEARSON EDUCATION, INC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />XTREME CUSTOM APPAREL & <br />FEMA- MEDICAL EXAMS <br />FEMA- EQUIPMENT PPE <br />UNIFORMS <br />MAR /APRIL FUEL <br />1ST QTR UTILIITES STATION 3 <br />CENTERVILLE PHONE <br />PPE EQUIPMENT REPAIRS <br />PPE - HELMETS /FACE SHIELD /FI <br />FEMA - ELITEBOOK 840 G1 LAPT <br />WORKERS COMP INS 2/14 -2/15 <br />UNEMP BENEFITS <br />SALES TAX <br />CERTIFICATION I EXAM <br />PPE FIREFIGHTER GLOVES <br />STATION 2 HEATER MTC <br />FEMA- MEDICAL EXAMS <br />TRAINING BOOKS <br />FEMA- COMPUTER MTC PLAN 1 <br />2010 F150 SERVICE <br />COMMUNICATIONS <br />STUDENT SHIRT <br />Check <br />Amount <br />9,250.00 <br />6,400.00 <br />49.90 <br />535.83 <br />3,421.44 <br />57.20 <br />1,029.80 <br />1,262.00 <br />1,236.54 <br />36,194.00 <br />95.10 <br />399.00 <br />100.00 <br />5,240.87 <br />735.55 <br />490.00 <br />492.97 <br />2,080.00 <br />248.26 <br />96.04 <br />216.50 <br />69,631.00 <br />M = Manual Check, V = Void Check <br />