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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:5/1/2015-5/7/2015 May 07,2015 12:48PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/15 05/07/2015 6916 10800 ANOKA CO FIRE PROTECT.CO 2015 PSDS COSTS-3 CITIES 2,046.00 <br /> 05/15 05/07/2015 6917 11565 ASPEN MILLS, INC UNIFORMS 328.00 <br /> 05/15 05/07/2015 6918 30490 CENTERPOINT ENERGY STATION 2 GAS 137.69 <br /> 05/15 05/07/2015 6919 60025 F.I.R.E., INC TRAINING LIVE BURN 1,500.00 <br /> 05/15 05/07/2015 6920 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES BULBS 34.66 <br /> 05/15 05/07/2015 6921 90151 IMAGE PRINTING&GRAPHICS DISTRICT RUN FORMS 87.76 <br /> 05/15 05/07/2015 6922 110300 KIRVIDA FIRE, INC ENGINE 11 PARTS 144.97 <br /> 05/15 05/07/2015 6923 120450 CITY OF LINO LAKES MARCH REIMB-FEMA INS 26,813.76 <br /> 05/15 05/07/2015 6924 131470 MUNICIPAL EMERGENCY SERV STRUCTURAL FIRE HELMETS 888.09 <br /> 05/15 05/07/2015 6925 140450 NORTH MEMORIAL MEDICAL C TRAINING LIVE BURN EXPENS 423.45 <br /> 05/15 05/07/2015 6926 160050 PAETEC, INC PHONES STATION 2 160.24 <br /> 05/15 05/07/2015 6927 160130 PERFORMANCE PLUS LLC FEMA-IMMUNIZATION 95.00 <br /> 05/15 05/07/2015 6928 180290 RIVARD ELECTRIC CO, INC STATION 2 & 3 ELECTRICAL W 1,042.75 <br /> 05/15 05/07/2015 6929 180300 RIVERLAND COMMUNITY COLL TRAINING CHEVALLIER 100.00 <br /> 05/15 05/07/2015 6930 180550 ROSENBAUER MINNESOTA,LL FIRE HOSE 378.00 <br /> 05/15 05/07/2015 6931 180600 CITY OF ROSEVILLE SALES TAX 963.07 <br /> 05/15 05/07/2015 6932 190315 MIKE SCHWEIGERT FEMA-REIMB MN FIREHIRE EX 130.11 <br /> 05/15 05/07/2015 6933 200150 THOMAS MOTORS,INC VEH MTC GRASS 11 128.96 <br /> 05/15 05/07/2015 6934 210050 UDOR USA NOZZLE PARTS GRASS 11 VEH 145.50 <br /> 05/15 05/07/2015 6935 210405 UNIFORMS UNLIMITED, INC UNIFORMS 1,447.70 <br /> 05/15 05/07/2015 6936 220200 VERIZON WIRELESS COMMUNICATIONS 166.12 <br /> 05/15 05/07/2015 6937 888822 DAVID G ARCAND FEMA-REFERRAL BONUS 100.00 <br /> 05/15 05/07/2015 6938 888823 KURT BECKER FEMA-REFERRAL BONUS 100.00 <br /> 05/15 05/07/2015 6939 888824 MATHEW D KOHOUT FEMA-REFERRAL BONUS 100.00 <br /> 05/15 05/07/2015 6940 888825 STEPHEN F. KOLOSKY FEMA-REFERRAL BONUS 100.00 <br /> 05/15 05/07/2015 6941 999982 TIMOTHY D. GILSRUD FEMA-REFERRAL BONUS 100.00 <br /> Grand Totals: 37,661.83 <br /> M =Manual Check,V=Void Check <br /> 13 <br />