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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:3/14/2015-4/2/2015 Apr 02,2015 03:55PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/15 04/02/2015 6854 10650 ANDOVER FIRE DEPARTMENT FEMA-REIMB EMP EXAMS 3,600.00 <br /> 04/15 04/02/2015 6855 10850 ANOKA COUNTY TREASURY D APRIL BROADBAND 187.50 <br /> 04/15 04/02/2015 6856 11565 ASPEN MILLS, INC BREAKAWAY VEST 1,382.85 <br /> 04/15 04/02/2015 6857 30040 CDW GOVERNMENT, INC OFFICE SUPPLIES-MINI DISPLA 224.72 <br /> 04/15 04/02/2015 6858 30500 CENTURY LINK COMMUNICATIONS 57.61 <br /> 04/15 04/02/2015 6859 30575 CITY OF CIRCLE PINES 1ST QTR ACCOUNTING SERVIC 1,575.00 <br /> 04/15 04/02/2015 6860 31137 CONNEXUS ENERGY FEB ELECTRIC STATION 1 619.02 <br /> 04/15 04/02/2015 6861 40100 PAT DEVANEY CELL PHONE REIMB FEB/MARC 100.00 <br /> 04/15 04/02/2015 6862 50120 EMERGENCY APPARATUS MAI INSTALL BRACKET CHIEFS CA 618.66 <br /> 04/15 04/02/2015 6863 60120 FAMILY FOCUS PHOTOGRAPH FIREFIGHTER HEADSHOTS 250.00 <br /> 04/15 04/02/2015 6864 60300 FIRE SAFETY USA, INC STORAGE BAGS FOR SCBA 1,350.82 <br /> 04/15 04/02/2015 6865 60650 FRATTALLONE'S HARDWARE S CLEANING SUPPLIES 6.72 <br /> 04/15 04/02/2015 6866 80210 HAM LAKE FIRE DEPARTMENT FEMA-EMPLOYEE EXAMS 7,300.00 <br /> 04/15 04/02/2015 6867 110300 KIRVIDA FIRE, INC E11 PART 1,426.55 <br /> 04/15 04/02/2015 6868 120450 CITY OF LINO LAKES FEB REIMB-FEMA INS 26,267.68 <br /> 04/15 04/02/2015 6869 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 236.33 <br /> 04/15 04/02/2015 6870 131470 MUNICIPAL EMERGENCY SERV FIRE HOSE 1,712.95 <br /> 04/15 04/02/2015 6871 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 116.50 <br /> 04/15 04/02/2015 6872 160050 PAETEC, INC PHONES STATION 2 157.69 <br /> 04/15 04/02/2015 6873 160130 PERFORMANCE PLUS LLC FEMA-MEDICAL IMMUNIZATION 390.00 <br /> 04/15 04/02/2015 6874 160160 KATHY PEIL EMS UNIFORM REIMB 350.98 <br /> 04/15 04/02/2015 6875 180600 CITY OF ROSEVILLE MARCH PHONE 963.07 <br /> 04/15 04/02/2015 6876 190315 MIKE SCHWEIGERT FEMA-FEB CELL REIMB 100.00 <br /> 04/15 04/02/2015 6877 220200 VERIZON WIRELESS COMMUNICATIONS 456.04 <br /> 04/15 04/02/2015 6878 240100 XCEL ENERGY ELECTRIC STATION 2 632.66 <br /> 03/15 03/27/2015 2015003 210300 US BANK VISA ACH-OFFICE SUPPLIES 1,421.65 <br /> Grand Totals: 51,505.00 <br /> Payroll Checks #6845-6853 <br /> M=Manual Check,V=Void Check <br /> 12 <br />