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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 11/1/2014- 11/19/2014 Nov 19,2014 03:O8PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/14 11/19/2014 6635 10375 JEFF AMACHER REIMB FOR SPRINGS FOR COR 4.27 <br /> 11/14 11/19/2014 6636 10650 ANDOVER FIRE DEPARTMENT FEMA-PPE 16,924 00 <br /> 11/14 11/19/2014 6637 20150 BETHEL FIRE DEPT. FEMA-PPE 1,600.00 <br /> 11/14 11/19/2014 6638 20353 BLAINE BROTHERS, INC T31 MTC 794.95 <br /> 11/14 11/19/2014 6639 30480 CENTENNIAL UTILITIES OCT UTILITIES STATION 1 111.14 <br /> 11/14 11/19/2014 6640 30490 CENTERPOINT ENERGY OCT STATION 2 GAS UTILITIES 86.97 <br /> 11/14 11/19/2014 6641 30575 CITY OF CIRCLE PINES 3RD QTR ACCOUNTING SERVI 1,575.00 <br /> 11/14 11/19/2014 6642 30800 COLUMBIA HEIGHTS FIRE DEP FEMA-EMPLOYEE EXAMS 8,600.00 <br /> 11/14 11/19/2014 6643 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES 38.48 <br /> 11/14 11/19/2014 6644 60655 FRIDLEY FIRE DEPARTMENT FEMA-PPE 12,800.00 <br /> 11/14 11/19/2014 6645 70800 BRIAN GUSTAFSON REIMB FOR PICTURE FRAMES 70.41 <br /> 11/14 11/19/2014 6646 120331 LEAGUE OF MN CITIES INS TR WORKERS COMP INS ADJ 2/13- 1,060 00 <br /> 11/14 11/19/2014 6647 120440 LEXINGTON FIRE DEPT. FEMA-PPE 3,200.00 <br /> 11/14 11/19/2014 6648 120450 CITY OF LINO LAKES SEPT REIMB-FEMA INSURANC 52,705.99 <br /> 11/14 11/19/2014 6649 130840 MFSCB PFLSE I CERTIFICATION EXAM 100.00 <br /> 11/14 11/19/2014 6650 160050 PAETEC PHONES STATION 2 159.78 <br /> 11/14 11/19/2014 6651 160130 PERFORMANCE PLUS LLC FEMA-NFPA 1582 PHYSICALS 633.00 <br /> 11/14 11/19/2014 6652 180600 CITY OF ROSEVILLE SALES TAX 1,155.00 <br /> 11/14 11/19/2014 6653 190315 MIKE SCHWEIGERT FEMA-DUTY BOOTS 109.00 <br /> 11/14 11/19/2014 6654 220200 VERIZON WIRELESS COMMUNICATIONS 131.05 <br /> 11/14 11/19/2014 6655 240100 XCEL ENERGY ELECTRIC STATION 2 448.55 <br /> Grand Totals: 102,307.59 <br /> M=Manual Check,V=Void Check <br /> 15 <br />