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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: Vi 712012.41512012 Apr 05, 2012 03:17PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />P <br />Is su e Date <br />Number <br />Number <br />03112 <br />03/27/2012 <br />5256 <br />10290 <br />0362 <br />0312712012 <br />5257 <br />11565 <br />03112 <br />03/2712012 <br />5258 <br />30500 <br />03112 <br />03127/2012 <br />6259 <br />31008 <br />03112 <br />03/27/2012 <br />5260 <br />31137 <br />03112 <br />DW/2712012 <br />5261 <br />70578 <br />04112 <br />04105/2012 <br />5262 <br />80050 <br />03di2 <br />03/2712012 <br />5263 <br />120331 <br />03112 <br />0312712012 <br />5264 <br />120450 <br />03112 <br />0312712012 <br />5265 <br />131470 <br />03112 <br />03/27/2012 <br />6266 <br />160493 <br />03112 <br />03127/2012 <br />6267 <br />210405 <br />03112 <br />03/27/2012 <br />5286 <br />220200 <br />03112 <br />0312712012 <br />3269 <br />240100 <br />04M2 <br />04/05/2012 <br />5270 <br />11565 <br />04112 <br />04105/2012 <br />5271 <br />30485 <br />04112 <br />04/05/2012 <br />5272 <br />30490 <br />04H 2 <br />04/0512012 <br />5273 <br />30575 <br />04112 <br />04/0512012 <br />5274 <br />31008 <br />04112 <br />0410512012 <br />5275 <br />40100 <br />04112 <br />04/05/2012 <br />5276 <br />70578 <br />04112 <br />0410512012 <br />5277 <br />120450 <br />04112 <br />04/05/2012 <br />5278 <br />130297 <br />04112 <br />04/0512012 <br />5279 <br />130440 <br />04112 <br />0410512012 <br />5280 <br />930640 <br />04112 <br />0410512012 <br />5281 <br />131500 <br />04112 <br />04/05/2012 <br />6282 <br />160050 <br />04112 <br />04/05/2012 <br />5283 <br />190500 <br />04112 <br />0410512012 <br />5284 <br />200150 <br />04112 <br />04/0512012 <br />5285 <br />210232 <br />04112 <br />04/0512012 <br />5286 <br />220200 <br />03112 <br />03125/2012 <br />2012003 <br />210300 <br />Grand Totals: <br />M = Manual Check, V = Vold Check <br />Payee <br />ALEX AIR APPARATUS, INC <br />ASPEN MILLS, INC <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />GRAINGER <br />HENNEPIN TECHNICAL COLLIE <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />MUNICIPAL EMERGENCY SERV <br />PREMIUM WATERS, INC <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />ASPEN MILLS, INC <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />PAT DEVANEY <br />GRAINGER <br />CITY OF LINO LAKES <br />MARTIN- MCALLISTER CONSUL <br />ME=TRO FIRE, INC <br />MFSCt3 <br />MY ALARM CENTER, LLC <br />PAETEC <br />SIGNS NOW <br />THOMAS MOTORS, INC <br />UNI- SELECT <br />VERIZON WIRELESS <br />US BANK <br />Description <br />EQUIP REPAIR <br />UNIFORMS <br />CENTERVILLE PHONES <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />TOWELS <br />TRAINING OLSON/STAFKI <br />WORKERS COMP INS 2/12 -2113 <br />JAN/FEB REIMBIlRSEMF,,NTS <br />UNIFORMS <br />BOTTLED WATER <br />UNIFORMS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />UNIFORMS <br />FUEL <br />STATION 2 GAS <br />1ST QTR ACCOUNTING SERVIC <br />INTERNET CENTERVILLE STATI <br />REIMB CONFERENCE MEALS <br />EQUIP REPL PART <br />FURNACE REBATE FROM CEN <br />ASSESSMENT <br />BOOTS <br />CERTIFICATION TESTS <br />STATION 1 MONITORING <br />PHONES STATION 2 <br />OFFICE SUPPLIES <br />04 EXPEDITION REPAIR <br />VEH PARTS <br />COMMUNICATIONS <br />VISA -FEB CHARGES <br />Check <br />Amount <br />408.90 <br />760.30 <br />56.06 <br />94.00 <br />408.24 <br />221.38 <br />.00 V <br />36,208.00 <br />36,353.05 <br />46.27 <br />26.59 <br />263.36 <br />239.08 <br />549.92 <br />150.72 <br />336.95 <br />238.00 <br />1,575.00 <br />94.00 <br />47.75 <br />457.89 <br />800.00 <br />250.00 <br />339.09 <br />300.00 <br />102.04 <br />148.74 <br />115.84 <br />463,13 <br />48.76 <br />78.06 <br />653.85 <br />81,824.97 <br />J <br />7 <br />