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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 1/26/2016-1/26/2016 Jan 25,2016 12:38PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/16 01/26/2016 7295 10800 ANOKA CO FIRE PROTECT. CO 2016 PSDS CONTINGENCY FUN 219.00 <br /> 01/16 01/26/2016 7296 20360 BLAINE LOCK&SAFE, INC SALES TAX 943.34 V <br /> 01/16 01/26/2016 7297 30575 CITY OF CIRCLE PINES REIMB CHAIRS/FILE CABINET 236.50 <br /> 01/16 01/26/2016 7298 40015 DARLING'S SALES&SERVICE WASHING MACHINE 8,870.00 <br /> 01/16 01/26/2016 7299 50135 EMERGENCY RESPONSE SOL 2 MOBILE LOCKERS(STATION 1 &3) 2,864.00 <br /> 01/16 01/26/2016 7300 110050 K-LEE ELECTRIC LLC STATION 1 WIRING LED RETRO 1,834.10 ' <br /> 01/16 01/26/2016 7301 120443 THE LINCOLN NATL LIFE INS C FEMA-LIFE/DISABILITY INS-FEB 452.17 <br /> 01/16 01/26/2016 7302 180800 ROYAL SUPPLY,LLC CLEANING SUPPLIES LAUNDR 171.75 <br /> 01/16 01/26/2016 7303 190075 SHI INTERNATIONAL CORP OFFICE PRO SOFTWARE MTC 354.83 <br /> Grand Totals: 15,945.69 <br /> Centerville & Circle Pines Only <br /> M=Manual Check,V=Void Check <br /> 14 <br />