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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 4/3/2015 - 4/22/2015 Apr 22, 2015 03:27PM <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 04/22/2015 6888 10040 <br />04/15 04/22/2015 6889 10850 <br />04/15 04/22/2015 6890 11565 <br />04/15 04/22/2015 6891 20355 <br />04/15 04/22/2015 6892 30480 <br />04/15 04/22/2015 6893 30490 <br />04/15 04/22/2015 6894 30500 <br />04/15 04/22/2015 6895 31137 <br />04/15 04/22/2015 6896 50120 <br />04/15 04/22/2015 6897 60650 <br />04/15 04/22/2015 6898 120331 <br />04/15 04/22/2015 6899 120440 <br />04/15 04/22/2015 6900 130205 <br />04/15 04/22/2015 6901 130840 <br />04/15 04/22/2015 6902 131470 <br />04/15 04/22/2015 6903 150145 <br />04/15 04/22/2015 6904 160050 <br />04/15 04/22/2015 6905 160493 <br />04/15 04/22/2015 6906 180600 <br />04/15 04/22/2015 6907 200150 <br />04/15 04/22/2015 6908 200390 <br />04/15 04/22/2015 6909 210405 <br />04/15 04/22/2015 6910 220200 <br />04/15 04/22/2015 6911 220250 <br />04/15 04/22/2015 6912 240100 <br />04/15 04/22/2015 6913 888819 <br />04/15 04/22/2015 6914 888820 <br />04/15 04/22/2015 6915 888821 <br />Grand Totals: <br />ADVANCED FIRST AID, INC <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />BLAINE EYE CLINIC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />CONNEXUS ENERGY <br />EMERGENCY APPARATUS MAI <br />FRATTALLONE'S HARDWARE S <br />LEAGUE OF MN CITIES INS TR <br />LEXINGTON FIRE DEPT. <br />MMKR, INC <br />MFSCB <br />MUNICIPAL EMERGENCY SERV <br />OFFICE MAX <br />PAETEC, INC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />TWIN CITY GARAGE DOOR CO, <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />XCEL ENERGY <br />MARK REINA <br />ROBERT BELMORE <br />MATTHEW KOHNER <br />SALES TAX <br />MAY BROADBAND <br />UNIFORM <br />SAFETY GLASSES <br />STATION 1 UTILITIES <br />STATION 2 GAS <br />COMMUNICATIONS <br />MAR ELECTRIC STATION 1 <br />SALES TAX <br />MISC SUPPLIES-FUSES/LUBE S <br />WORKERS COMP INS 2/15-2/16 <br />FEMA -EMPLOYEE EXAMS <br />PROGRESS BILLING 2014 AUDI <br />TRAINING HAZ MAT OPS <br />5 SEARCH & RESCUE HELMET <br />CLEANING SUPPLIES -BATH TIS <br />PHONES STATION 2 <br />BOTTLED H2O <br />SALES TAX ADJ 3 MOS <br />VEH MTC 01 <br />STATION 1 DOOR MTC <br />UNIFORMS <br />COMMUNICATIONS <br />PLAQUES <br />ELECTRIC STATION 2 <br />FEMA -RECRUITMENT BONUS <br />FEMA -RECRUITMENT BONUS <br />FEMA -RECRUITMENT BONUS <br />666.00 <br />187.50 <br />229.61 <br />113.52 <br />2,197.59 <br />347.15 <br />57.65 <br />461.99 <br />1,511.91 <br />22.52 <br />36,491.00 <br />450.00 <br />3,500.00 <br />150.00 <br />1,360.16 <br />456.66 <br />160.06 <br />11.14 <br />963.07 <br />48.09 <br />917.61 <br />678.00 <br />106.00 <br />161.38 <br />435.37 <br />500.00 <br />500.00 <br />500.00 <br />53,183.98 <br />M = Manual Check, V = Void Check <br />