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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/14/2015 - 4/2/2015 Apr 02, 2015 03:55PM <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 />04/15 04/02/2015 6854 10650 <br />04/15 04/02/2015 6855 10850 <br />04/15 04/02/2015 6856 11565 <br />04/15 04/02/2015 6857 30040 <br />04/15 04/02/2015 6858 30500 <br />04/15 04/02/2015 6859 30575 <br />04/15 04/02/2015 6860 31137 <br />04/15 04/02/2015 6861 40100 <br />04/15 04/02/2015 6862 50120 <br />04/15 04/02/2015 6863 60120 <br />04/15 04/02/2015 6864 60300 <br />04/15 04/02/2015 6865 60650 <br />04/15 04/02/2015 6866 80210 <br />04/15 04/02/2015 6867 110300 <br />04/15 04/02/2015 6868 120450 <br />04/15 04/02/2015 6869 120490 <br />04/15 04/02/2015 6870 131470 <br />04/15 04/02/2015 6871 131500 <br />04/15 04/02/2015 6872 160050 <br />04/15 04/02/2015 6873 160130 <br />04/15 04/02/2015 6874 160160 <br />04/15 04/02/2015 6875 180600 <br />04/15 04/02/2015 6876 190315 <br />04/15 04/02/2015 6877 220200 <br />04/15 04/02/2015 6878 240100 <br />03/15 03/27/2015 2015003 210300 <br />Grand Totals: <br />ANDOVER FIRE DEPARTMENT <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CDW GOVERNMENT, INC <br />CENTURY LINK <br />CITY OF CIRCLE PINES <br />CONNEXUS ENERGY <br />PAT DEVANEY <br />EMERGENCY APPARATUS MAI <br />FAMILY FOCUS PHOTOGRAPH <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />HAM LAKE FIRE DEPARTMENT <br />KIRVIDA FIRE, INC <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MUNICIPAL EMERGENCY SERV <br />MY ALARM CENTER, LLC <br />PAETEC, INC <br />PERFORMANCE PLUS LLC <br />KATHY PEIL <br />CITY OF ROSEVILLE <br />MIKE SCHWEIGERT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />US BANK <br />FEMA-REIMB EMP EXAMS <br />APRIL BROADBAND <br />BREAKAWAY VEST <br />OFFICE SUPPLIES -MINI DISPLA <br />COMMUNICATIONS <br />1ST QTR ACCOUNTING SERVIC <br />FEB ELECTRIC STATION 1 <br />CELL PHONE REIMB FEB/MARC <br />INSTALL BRACKET CHIEFS CA <br />FIREFIGHTER HEADSHOTS <br />STORAGE BAGS FOR SCBA <br />CLEANING SUPPLIES <br />FEMA -EMPLOYEE EXAMS <br />Ell PART <br />FEB REIMB-FEMA INS <br />COPIER MTC CONTRACT <br />FIRE HOSE <br />STATION 1 MONITORING <br />PHONES STATION 2 <br />FEMA -MEDICAL IMMUNIZATION <br />EMS UNIFORM REIMB <br />MARCH PHONE <br />FEMA -FEB CELL REIMB <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />VISA ACH-OFFICE SUPPLIES <br />3,600.00 <br />187.50 <br />1,382.85 <br />224.72 <br />57.61 <br />1,575.00 <br />619.02 <br />100.00 <br />618.66 <br />250.00 <br />1,350.82 <br />6.72 <br />7,300.00 <br />1,426.55 <br />26,267.68 <br />236.33 <br />1,712.95 <br />116.50 <br />157.69 <br />390.00 <br />350.98 <br />963.07 <br />100.00 <br />456.04 <br />632.66 <br />1,421.65 <br />51,505.00 <br />M = Manual Check, V = Void Check <br />