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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 12/3/2015 - 12/18/2015 Dec 18, 2015 04:34PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />12/15 12/18/2015 7139 130710 MN CHAPTER IAA! TRAINING -BURN TO LEARN CL 50.00- V <br />12/15 12/18/2015 7234 10600 ANCOM COMMUNICATIONS, IN SALES TAX 11.17 <br />12/15 12/18/2015 7235 10650 ANDOVER FIRE DEPARTMENT COATS, PANTS, DRUG SCREE 11,200.00 <br />12/15 12/18/2015 7236 11810 AUTO PLUS -LEXINGTON -10388 AUTO PART 49.75 <br />12/15 12/18/2015 7237 20353 BLAINE BROTHERS, INC VIN 060 AXLE SERVICE 2,623.49 <br />12/15 12/18/2015 7238 30480 CENTENNIAL UTILITIES NOV UTILITIES STATION 1 118.18 <br />12/15 12/18/2015 7239 30490 CENTERPOINT ENERGY STATION 2 NOV GAS 133.64 <br />12/15 12/18/2015 7240 30575 CITY OF CIRCLE PINES POSTAGE 2015 194.88 <br />12/15 12/18/2015 7241 30800 COLUMBIA HEIGHTS FIRE DEP PPE REIMBURSE OCT-NOV 15,350.00 <br />12/15 12/18/2015 7242 31137 CONNEXUS ENERGY NOV ELECTRIC STATION 1 466.23 <br />12/15 12/18/2015 7243 70480 GOLD STAR AUTO BODY & FRA 2010 FORD F150 REPAIR 267.60 <br />12/15 12/18/2015 7244 90151 IMAGE PRINTING & GRAPHICS BUSINESS CARDS 291.26 <br />12/15 12/18/2015 7245 120450 CITY OF LINO LAKES NOV REIMB-FEMA INSURANCE 26,176.95 <br />12/15 12/18/2015 7246 160050 PAETEC, INC DEC PHONES STATION 2 160.06 <br />12/15 12/18/2015 7247 Void Check .00 V <br />12/15 12/18/2015 7248 Void Check .00 V <br />12/15 12/18/2015 7249 Void Check .00 V <br />12/15 12/18/2015 7250 Void Check .00 V <br />12/15 12/18/2015 7251 190315 MIKE SCHWEIGERT NOV CELL PHONE 50.00 <br />12/15 12/18/2015 7252 190820 BENJAMIN J. STEPAN EMS INSTRUCTOR PAY 301.50 <br />12/15 12/18/2015 7253 220200 VERIZON WIRELESS NOV CELL PHONE -BRUDER 53.09 <br />12/15 12/18/2015 7254 240100 XCEL ENERGY NOV ELECTRIC STATION 2 452.35 <br />Grand Totals: 57,850.15 <br />M = Manual Check, V = Void Check <br />