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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 7/10/2013 - 7/19/2013 Jul 19, 2013 04:33PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />07/13 <br />07/13 <br />07/13 <br />07/13 <br />07113 <br />07113 <br />07/13 <br />07/13 <br />07/13 <br />07113 <br />07/13 <br />07/13 <br />07/13 <br />07/13 <br />07/13 <br />07113 <br />07/13 <br />07/13 <br />07/13 <br />07/13 <br />07/13 <br />07113 <br />07113 <br />07/13 <br />07/13 <br />07/13 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/19/2013 <br />07/1912013 <br />07/19/2013 <br />07/1912013 <br />07/1912013 <br />07/19/2013 <br />07/1912013 <br />Grand Totals: <br />5906 <br />5907 <br />5908 <br />5909 <br />5910 <br />5911 <br />5912 <br />5913 <br />5914 <br />5915 <br />5916 <br />5917 <br />5918 <br />5919 <br />5920 <br />5921 <br />5922 <br />5923 <br />5924 <br />5925 <br />5926 <br />5927 <br />5928 <br />5929 <br />5930 <br />5931 <br />M = Manual Check, V = Void Check <br />20390 <br />30480 <br />30485 <br />30500 <br />30800 <br />31137 <br />40200 <br />60300 <br />60650 <br />70578 <br />80300 <br />120331 <br />120450 <br />130440 <br />130475 <br />130550 <br />130660 <br />140075 <br />160050 <br />160225 <br />160493 <br />180290 <br />190550 <br />190700 <br />220200 <br />240100 <br />Payee <br />BROADWAY AWARDS, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTURY LINK <br />COLUMBIA HEIGHTS FIRE DEP <br />CONNEXUS ENERGY <br />DIVERSIFIED TEXTURING & <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />HEIMAN INC <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />METRO FIRE, INC <br />MIDWAY FORD CO <br />MINE SAFETY APPLIANCES CO <br />CITY OF MPLS-RECEIVABLES <br />NSRMAA <br />PAETEC <br />PETTY CASH/JERRY STREICH <br />PREMIUM WATERS, INC <br />RIVARD ELECTRIC CO, INC <br />SILVER STAR INDUSTRIES, INC <br />SPRING LAKE PARK FIRE DEPT <br />VERIZON WIRELESS <br />XCELENERGY <br />Description <br />SAFETY CAMP SUPPLIES <br />JUNE UTILITIES STATION 1 <br />FUEL <br />PHONE CENTERVILLE <br />FEMA GRANT PPE <br />ELECTRIC STATION 1 <br />PAR TAGS/NAME PLATE ENGR <br />FIRE TOOLS <br />BATTERIES <br />VEH CLEANING SUPPLIES <br />FLASHBACK BATON/STRAPS <br />WK COMP DEDUCTIBLE <br />JUNE REIMS -FEMA INS <br />PPE -VOICE AMPLIFIER/RECEIV <br />2013 F350 VEH 1 <br />TRAINING WESSMAN/TSCHIDA <br />TRAINING NEW HIRE <br />FIRE SAFETY HOUSE USE <br />PHONES <br />SET UP PETTY CASH <br />BOTTLED WATER <br />ELECTRICAL WORK STATION 2 <br />TOPPERS/LINERS FOR 3 NEW <br />TRAINING SIMULATOR USAGE <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />825.08 <br />121.49 <br />456.13 <br />56.46 <br />4,800.00 <br />376.38 <br />69.50 <br />176.35 <br />70.44 <br />31.10 <br />207.59 <br />500.00 <br />29, 873.60 <br />869.21 <br />87,712.14 <br />1,550.00 <br />1,450.00 <br />50.00 <br />156.98 <br />100.00 <br />18.29 <br />555.00 <br />10,751.70 <br />175.00 <br />105.48 <br />580.65 <br />141, 638.57 <br />IF <br />