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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Bates: 8/5/2014 - 8/19/2014 Aug 19, 2014 01A9PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />08/14 <br />08/19/2014 <br />6517 <br />10850 <br />ANOKA COUNTY TREASURY D <br />SEPT BROADBAND <br />187.50 <br />08/14 <br />08/19/2014 <br />6518 <br />11565 <br />ASPEN MILLS, INC <br />FIRE BOOT <br />447,50 <br />08/14 <br />08119/2014 <br />6519 <br />30480 <br />CENTENNIAL UTILITIES <br />JULY UTILTIES STATION 1 <br />125.69 <br />08/14 <br />08/19/2014 <br />6520 <br />30490 <br />CENTERPOINT' ENERGY <br />STATION 2 GAS <br />3T89 <br />08/14 <br />0811912014 <br />6521 <br />30575 <br />CITY OF CIRCLE PINES <br />FEMA-STATE FAIR BOOTH SPA <br />3.750.00 <br />08/14 <br />08/1912014 <br />6522 <br />30650 <br />CLAREY'S SAFETY EQUIPMENT <br />EQUIPMENT MTC <br />149.76 <br />08/14 <br />08/19/2014 <br />6523 <br />60375 <br />FOREMOST PROMOTIONS <br />SALES TAX <br />910.62 <br />08114 <br />08/19/2014 <br />6524 <br />70800 <br />BRIAN GUSTAFSON <br />REIMB OFFICE SUPPLIES <br />23.16 <br />08M4 <br />08/19/2014 <br />6525 <br />90175 <br />INNOVATIVE GRAPHICS, INC <br />SAFETY CAMP T-SHIRTS <br />1,137.25 <br />08114 <br />08/19/2014 <br />6526 <br />120450 <br />CITY OF LINO LAKES <br />FEMA-INSURANCE <br />27,735.86 <br />08/14 <br />08/19/2014 <br />6527 <br />160050 <br />PAETEC <br />PHONES STATION 2 <br />157,27 <br />08/14 <br />08/19/2014 <br />6528 <br />160130 <br />PERFORMANCE PLUS LLC <br />MEDICAL TESTING <br />545.00 <br />08/14 <br />08/19/2014 <br />6529 <br />180600 <br />CITY OF ROSEVILLE <br />SALES TAX <br />1,155.00 <br />08/14 <br />08119/2014 <br />6530 <br />220200 <br />VERIZON WIRELESS <br />COMMUNICATIONS <br />105.70 <br />08114 <br />08/19/2014 <br />6531 <br />240100 <br />XCEL ENERGY <br />ELECTRIC STATION 2 <br />599.47 <br />08/14 <br />08/19/2014 <br />6532 <br />250500 <br />THE YOUTH'S SAFETY CO <br />FIRE PREVENTION BADGES <br />429.88 <br />Grand Totals: <br />37,497.55 <br />M = Manual Check, V = Vold Check <br />