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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:4/24/2014-5/1/2014 May 01,2014 03:37PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/14 05/01/2014 6371 10650 ANDOVER FIRE DEPARTMENT FEMA-MEDICAL EXAMS 9,250.00 <br /> 05/14 05/01/2014 6372 10665 ANOKA CHAMPLIN FIRE DEPT FEMA-EQUIPMENT PPE 6,400.00 <br /> 05/14 05/01/2014 6373 11565 ASPEN MILLS, INC UNIFORMS 49.90 <br /> 05/14 05/01/2014 6374 30485 CENTER MART MAR/APRIL FUEL 535.83 <br /> 05/14 05/01/2014 6375 30495 CITY OF CENTERVILLE 1ST QTR UTILIITES STATION 3 3,421.44 <br /> 05/14 05/01/2014 6376 30500 CENTURY LINK CENTERVILLE PHONE 57.20 <br /> 05/14 05/01/2014 6377 50135 EMERGENCY RESPONSE SOL PPE EQUIPMENT REPAIRS 1,029.80 <br /> 05/14 05/01/2014 6378 60300 FIRE SAFETY USA, INC PPE-HELMETS/FACE SHIELD/FI 1,262.00 <br /> 05/14 05/01/2014 6379 80400 HEWLETT-PACKARD COMPAN FEMA-ELITEBOOK 840 G1 LAPT 1,236.54 <br /> 05/14 05/01/2014 6380 120331 LEAGUE OF MN CITIES INS TR WORKERS COMP INS 2/14-2/15 36,194.00 <br /> 05/14 05/01/2014 6381 130825 MINNESOTA UI FUND UNEMP BENEFITS 95.10 <br /> 05/14 05/01/2014 6382 130827 MN STATE COLLEGES&UNIV SALES TAX 399.00 <br /> 05/14 05/01/2014 6383 130840 MFSCB CERTIFICATION I EXAM 100.00 <br /> 05/14 05/01/2014 6384 131470 MUNICIPAL EMERGENCY SERV PPE FIREFIGHTER GLOVES 5,240.87 <br /> 05/14 05/01/2014 6385 140600 NAC STATION 2 HEATER MTC 735.55 <br /> 05/14 05/01/2014 6386 160130 PERFORMANCE PLUS LLC FEMA-MEDICAL EXAMS 490.00 <br /> 05/14 05/01/2014 6387 160150 PEARSON EDUCATION, INC TRAINING BOOKS 492.97 <br /> 05/14 05/01/2014 6388 180600 CITY OF ROSEVILLE FEMA-COMPUTER MTC PLAN 1 2,080.00 <br /> 05/14 05/01/2014 6389 200150 THOMAS MOTORS, INC 2010 F150 SERVICE 248.26 <br /> 05/14 05/01/2014 6390 220200 VERIZON WIRELESS COMMUNICATIONS 96.04 <br /> 05/14 05/01/2014 6391 240200 XTREME CUSTOM APPAREL& STUDENT SHIRT 216.50 <br /> Grand Totals: 69,631.00 <br /> M=Manual Check,V=Void Check <br /> 64 <br />