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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 4/6/2013 - 4/19/2013 Apr 19, 2013 02:31 PM <br /> 'teport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/13 04/19/2013 5777 10750 ANOKA CO CENTRAL COMMUN 800 MHZ RADIO BATTERIES 106.00 <br /> 04/13 04/19/2013 5778 30480 CENTENNIAL UTILITIES MARCH UTILITIES STATION 1 421.39 <br /> 04/13 04/19/2013 5779 30500 CENTURY LINK CENTERVILLE PHONES 56.48 <br /> 04/13 04/19/2013 5780 30650 CLAREY'S SAFETY EQUIPMENT EXTRICATION TOOLS 15,859.18 <br /> 04/13 04/19/2013 5781 31008 COMCAST INTERNET STATION 1 101.50 <br /> 04/13 04/19/2013 5782 60300 FIRE SAFETY USA, INC LED FLASH L IG HTS/EXTRICATI 526.18 <br /> 04/13 04/19/2013 5783 70578 GRAINGER PAPER PRODUCTS /CLEANERS/ 533.80 <br /> 04/13 04/19/2013 5784 90151 IMAGE PRINTING & GRAPHICS AWARDS BROCHURE 94.26 <br /> 04/13 04/19/2013 5785 120450 CITY OF LINO LAKES MAR REIMB -FUEL 41,859.82 <br /> 04/13 04/19/2013 5786 130440 METRO FIRE, INC FACEPIECE/VOICE AMPLIFIER/ 1,157.71 <br /> 04/13 04/19/2013 5787 160050 PAETEC PHONES STATION 2 157.16 <br /> 04/13 04/19/2013 5788 160493 PREMIUM WATERS, INC BOTTLED WATER 37.59 <br /> 04/13 04/19/2013 5789 190700 SPRING LAKE PARK FIRE DEPT BLUE CARD TRAINING 12 9,780.00 <br /> 04/13 04/19/2013 5790 190850 JERRY STREICH CELL REIMB JAN -MAR 3,900.00 <br /> 04/13 04/19/2013 5791 220200 VERIZON WIRELESS CELL PHONES 105.52 <br /> 04/13 04/19/2013 5792 220250 VIKING TROPHIES, INC AWARDS /PLAQUES 523.28 <br /> 04/13 04/19/2013 5793 240100 XCEL ENERGY ELECTRIC STATION 2 531.31 <br /> Grand Totals: 75,751.18 <br /> Check #5771 -5776 Payroll <br /> M = Manual Check, V = Void Check <br /> 15 <br />