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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 1/8/2012 - 1/20/2012 Jan 20, 2012 10:56AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/12 01/20/2012 5171 11565 ASPEN MILLS UNIFORMS 5,111.33 <br /> 01/12 01/20/2012 5172 30220 CAPITAL CITY FIREFIGHTERS 2012 DUES 50.00 <br /> 01/12 01/20/2012 5173 30480 CENTENNIAL UTILITIES DEC STATION 1 UTILITIES 615.16 <br /> 01/12 01/20/2012 5174 30485 CENTER MART FUEL 539.09 <br /> 01/12 01/20/2012 5175 30500 CENTURY LINK JAN PH SERVICE 56.06 <br /> 01/12 01/20/2012 5176 31008 COMCAST INTERNET STATION 1 94.00 <br /> 01/12 01/20/2012 5177 31137 CONNEXUS ENERGY STATION 1 DEC ELECTRIC 431.03 <br /> 01/12 01/20/2012 5178 60050 FISDAP MEDICAL TESTING 40.00 <br /> 01/12 01/20/2012 5179 60650 FRATTALLONE'S HARDWARE S EQUIP MTC 60.67 <br /> 01/12 01/20/2012 5180 70800 BRIAN GUSTAFSON EXAM REIMBURSEMENT 70.00 <br /> 01/12 01/20/2012 5181 120450 CITY OF LINO LAKES DEC REIMBURSEMENTS 30,151.71 <br /> 01/12 01/20/2012 5182 140200 NATL ASSOC. FIRE INVESTIGA 2012 MEMBERSHIP DUES 55.00 <br /> 01/12 01/20/2012 5183 140430 NO MEMORIAL AMBULANCE SE LAERDAL SUCTION UNITS 1,262.25 <br /> 01/12 01/20/2012 5184 160493 PREMIUM WATERS, INC BOTTLED WATER 26.59 <br /> 01/12 01/20/2012 5185 180600 CITY OF ROSEVILLE NO AMBULANCE PH LINE 141.00 <br /> 01/12 01/20/2012 5186 210232 UNI- SELECT VEH PARTS 59.19 <br /> 01/12 01/20/2012 5187 220200 VERIZON WIRELESS CELL PHONES 239.36 <br /> 01/12 01/20/2012 5188 240100 XCEL ENERGY DEC ELEC STATION 2 617.04 <br /> Grand Totals: 39,619.48 <br /> Check #5164 -5170 14 -rii.[Q <br /> M = Manual Check, V = Void Check <br /> 8 <br />