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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 9/1/2012 - 9/7/2012 Sep 07, 2012 02:27PM <br /> .eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/12 09/07/2012 5481 10600 ANCOM COMMUNICATIONS, IN RADIO INSTALL C -1 418.11 <br /> 09/12 09/07/2012 5482 10785 ANOKA COUNTY FIRE ACADEM 8 STUDENTS FIREFIGHTER TR 6,800.00 <br /> 09/12 09/07/2012 5483 11565 ASPEN MILLS, INC UNIFORM 771.74 <br /> 09/12 09/07/2012 5484 30490 CENTERPOINT ENERGY STATION 2 GAS 31.24 <br /> 09/12 09/07/2012 5485 30500 CENTURY LINK CENTERVILLE PHONE 57.31 <br /> 09/12 09/07/2012 5486 31008 COMCAST INTERNET CENTERVILLE STATI 203.00 <br /> 09/12 09/07/2012 5487 31505 COON RAPIDS FIRE DEPT ANNUAL MTC SHARE POSI TES 416.66 <br /> 09/12 09/07/2012 5488 60115 FAIRVIEW PHARMACY SERVIC MEDICAL SUPPLIES - EPIPENS 572.84 <br /> 09/12 09/07/2012 5489 70578 GRAINGER 3 PAIR FIRE BOOTS 1,129.56 <br /> 09/12 09/07/2012 5490 70600 GREAT AMERICAN MARINE INC REPAIR OLD BOAT 359.16 <br /> 09/12 09/07/2012 5491 110250 BRIAN KINDELBERGER CLEANING SUPPLY 28.90 <br /> 09/12 09/07/2012 5492 110300 KIRVIDA FIRE, INC 1995 FREIGHTLINER MTC 307.50 <br /> 09/12 09/07/2012 5493 120390 LEGEND DATA SYSTEMS, INC NAME TAGS 32.90 <br /> 09/12 09/07/2012 5494 120450 CITY OF LINO LAKES JULY REIMBURSEMENTS 26,024.57 <br /> 09/12 09/07/2012 5495 130297 MARTIN - MCALLISTER CONSUL PUBLIC SAFETY ASSESSMENT 800.00 <br /> 09/12 09/07/2012 5496 130440 METRO FIRE, INC SCBA PARTS 1,165.16 <br /> 09/12 09/07/2012 5497 130850 MN FIRE CHIEFS ASSOC. CONFERENCE /MP 210.00 <br /> 09/12 09/07/2012 5498 140050 NFPA NATL FIRE CODES SUBSCRIPTI 950.00 <br /> 09/12 09/07/2012 5499 160050 PAETEC PHONES STATION 2 150.46 <br /> 09/12 09/07/2012 5500 160130 PERFORMANCE PLUS LLC PREPLACEMENT MEDICAL TES 593.00 <br /> 09/12 09/07/2012 5501 160300 PHYSIO - CONTROL, INC MEDICAL SUPPLIES AED 124.76 <br /> 09/12 09/07/2012 5502 180500 RANDY ROLSTAD FIRE PREVENTION SUPPLIES 115.27 <br /> 09/12 09/07/2012 5503 180600 CITY OF ROSEVILLE SEPT PHONE SERVICE 839.16 <br /> 09/12 09/07/2012 5504 190500 SIGNS NOW VINYL NAMES FOR HELMETS 54.19 <br /> 09/12 09/07/2012 5505 190850 JERRY STREICH PARKING REIMB 190.00 <br /> 09/12 09/07/2012 5506 210232 UNI- SELECT VEH PARTS 142.76 <br /> 09/12 09/07/2012 5507 220200 VERIZON WIRELESS COMMUNICATIONS 78.27 <br /> Grand Totals: 42,566.52 <br /> M = Manual Check, V = Void Check <br /> 11 <br />