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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 8/4/2012 - 8/16/2012 Aug 16, 2012 02:25PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/12 08/16/2012 5458 10600 ANCOM COMMUNICATIONS, IN BUILT IN RADIO CHARGER 331.50 <br /> 08/12 08/16/2012 5459 11565 ASPEN MILLS, INC BADGES 1,224.46 <br /> 08/12 08/16/2012 5460 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 21.58 <br /> 08/12 08/16/2012 5461 20400 DAVID BRUDER SAFETY CAMP MILEAGE REIMB 43.99 <br /> 08/12 08/16/2012 5462 30480 CENTENNIAL UTILITIES JULY UTILITIES STATION 1 138.34 <br /> 08/12 08/16/2012 5463 30485 CENTER MART FUEL 425.59 <br /> 08/12 08/16/2012 5464 30490 CENTERPOINT ENERGY STATION 2 GAS 29.00 <br /> 08/12 08/16/2012 5465 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 <br /> 08/12 08/16/2012 5466 31137 CONNEXUS ENERGY ELECTRIC STATION 1 436.37 <br /> 08/12 08/16/2012 5467 60050 FISDAP TESTING 40.00 <br /> 08/12 08/16/2012 5468 60285 FIRE RESCUE OUTFITTERS, IN COMAND VESTS 321.90 <br /> 08/12 08/16/2012 5469 90151 IMAGE PRINTING & GRAPHICS RECRUITMENT BROCHURES 199.54 <br /> 08/12 08/16/2012 5470 120331 LEAGUE OF MN CITIES INS TR 2011 WORK COMP ADJ 3,695.00 <br /> 08/12 08/16/2012 5471 130297 MARTIN - MCALLISTER CONSUL PSYCHOLOGICAL TESTING 4,000.00 <br /> 08/12 08/16/2012 5472 160050 PAETEC PHONES STATION 2 148.24 <br /> 08/12 08/16/2012 5473 160130 PERFORMANCE PLUS LLC PREPLACEMENT MED /DRUG S 2,583.00 <br /> 08/12 08/16/2012 5474 160493 PREMIUM WATERS, INC BOTTLED WATER 16.54 <br /> 08/12 08/16/2012 5475 180375 BRADLEY ROBINSON REIMB NREMT TEST FEE 70.00 <br /> 08/12 08/16/2012 5476 180600 CITY OF ROSEVILLE AUG PHONE SERVICE 839.16 <br /> 08/12 08/16/2012 5477 190500 SIGNS NOW GRAPHIC WRAP FOR TRAILER 2,410.70 <br /> 08/12 08/16/2012 5478 220200 VERIZON WIRELESS CELL PHONES 164.07 <br /> 08/12 08/16/2012 5479 230550 WITMER PUBLIC SAFETY GRO REHAB CHAIR KIT 269.96 <br /> 08/12 08/16/2012 5480 240100 XCEL ENERGY ELECTRIC STATION 2 556.69 <br /> Grand Totals: 18,067.13 <br /> Payroll Check #5453 -5457 <br /> = Manual Check, V = Void Check <br /> 15 <br />