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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/1/2014 - 11/19/2014 Nov 19, 2014 03:08PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />11/14 11/19/2014 6635 10375 <br />11/14 11/19/2014 6636 10650 <br />11/14 11/19/2014 6637 20150 <br />11/14 11/19/2014 6638 20353 <br />11/14 11/19/2014 6639 30480 <br />11/14 11/19/2014 6640 30490 <br />11/14 11/19/2014 6641 30575 <br />11/14 11/19/2014 6642 30800 <br />11/14 11/19/2014 6643 60650 <br />11/14 11/19/2014 6644 60655 <br />11/14 11/19/2014 6645 70800 <br />11/14 11/19/2014 6646 120331 <br />11/14 11/19/2014 6647 120440 <br />11/14 11/19/2014 6648 120450 <br />11/14 11/19/2014 6649 130840 <br />11/14 11/19/2014 6650 160050 <br />11/14 11/19/2014 6651 160130 <br />11/14 11/19/2014 6652 180600 <br />11/14 11/19/2014 6653 190315 <br />11/14 11/19/2014 6654 220200 <br />11/14 11/19/2014 6655 240100 <br />Grand Totals: <br />JEFF AMACHER <br />ANDOVER FIRE DEPARTMENT <br />BETHEL FIRE DEPT. <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COLUMBIA HEIGHTS FIRE DEP <br />FRATTALLONE'S HARDWARE S <br />FRIDLEY FIRE DEPARTMENT <br />BRIAN GUSTAFSON <br />LEAGUE OF MN CITIES INS TR <br />LEXINGTON FIRE DEPT. <br />CITY OF LINO LAKES <br />MFSCB <br />PAETEC <br />PERFORMANCE PLUS LLC <br />CITY OF ROSEVILLE <br />MIKE SCHWEIGERT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />REIMB FOR SPRINGS FOR COR <br />FEMA -PPE <br />FEMA -PPE <br />T31 MTC <br />OCT UTILITIES STATION 1 <br />OCT STATION 2 GAS UTILITIES <br />3RD QTR ACCOUNTING SERV! <br />FEMA -EMPLOYEE EXAMS <br />BLDG SUPPLIES <br />FEMA -PPE <br />REIMB FOR PICTURE FRAMES <br />WORKERS COMP INS ADJ 2/13 - <br />FEMA -PPE <br />SEPT REIMB-FEMA INSURANC <br />PFLSE I CERTIFICATION EXAM <br />PHONES STATION 2 <br />FEMA-NFPA 1582 PHYSICALS <br />SALES TAX <br />FEMA -DUTY BOOTS <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />4.27 <br />16, 924.00 <br />1,600.00 <br />794.95 <br />111.14 <br />86.97 <br />1,575.00 <br />8,600.00 <br />38.48 <br />12, 800.00 <br />70.41 <br />1,060.00 <br />3,200.00 <br />52,705.99 <br />100.00 <br />159.78 <br />633.00 <br />1,155.00 <br />109.00 <br />131.05 <br />448.55 <br />102,307.59 <br />M = Manual Check, V = Void Check <br />