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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 12/5/2009 - 12/22/2009 Dec 22, 2009 11:04AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/09 12/22/2009 4091 10290 ALEX AIR APPARATUS, INC SCBA COMPRESSOR REPAIR 22495 <br /> 12/09 12/22/2009 4092 10750 ANOKA CO CENTRAL COMMUN 3 PORTABLE RADIOS 6,248.49 <br /> 12/09 12/22/2009 4093 11565 ASPEN MILLS UNIFORM 85.90 <br /> 12/09 12/22/2009 4094 20120 BATTERIES PLUS BATTERIES 91.29 <br /> 12/09 12/22/2009 4095 20400 DAVID BRUDER BLADES FOR CONCRETE SAW 20.15 <br /> 12/09 12/22/2009 4096 30465 CENTENNIAL FIREFIGHTERS R 3RD /4TH QTR PMTS 12,750.00 <br /> 12/09 12/22/2009 4097 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 269.89 <br /> 12/09 12/22/2009 4098 30483 CENTER FRAME & ALIGNMENT MISC PARTS FOR VEHICLES 961.50 <br /> 12/09 12/22/2009 4099 30485 CENTER MART FUEL 119.49 <br /> 12/09 12/22/2009 4100 30575 CITY OF CIRCLE PINES 2ND QTR ACCOUNTING SERVI 1,703.88 <br /> 12/09 12/22/2009 4101 31008 COMCAST INTERNET STATION 1 94.00 <br /> 12/09 12/22/2009 4102 31137 CONNEXUS ENERGY ELECTRIC STATION 1 386.90 <br /> 12/09 12/22/2009 4103 40010 DALCO TOWELS/TISSUE 283.24 <br /> 12/09 12/22/2009 4104 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 9.45 <br /> 12/09 12/22/2009 4105 50120 EMERGENCY APPARATUS MAI TANKER 31 1,119.13 <br /> 12/09 12/22/2009 4106 60025 F.I.R.E., INC FFI TRAINING 5,550.00 <br /> 12/09 12/22/2009 4107 120450 CITY OF LINO LAKES NOV REIMBURSEMENTS 23,469.29 <br /> 12/09 12/22/2009 4108 130320 MASTER TECHNOLOGY GROU PHONE INSTALLS 402.65 <br /> 12/09 12/22/2009 4109 130440 METRO FIRE, INC GAS MONITOR CALIBRATION K 575.04 <br /> 12/09 12/22/2009 4110 161605 INVENTORY TRADING CO. UNIFORMS 173.50 <br /> 12/09 12/22/2009 4111 170180 QWEST PHONE EXPENSE 55.66 <br /> 12/09 12/22/2009 4112 180125 RESCUE RESPONSE GEAR, IN STRETCHER/HARNESS 815.00 <br /> 12/09 12/22/2009 4113 180600 CITY OF ROSEVILLE IT SERVICE CONTRACT 7,261.79 <br /> 12/09 12/22/2009 4114 220200 VERIZON WIRELESS CELL PHONES 192.69 <br /> 12/09 12/22/2009 4115 230800 WYOMING CANVAS EQUIPMENT REPAIR 50.00 <br /> 12/09 12/22/2009 4116 240100 XCEL ENERGY ELECTRIC STATION 2 443.70 <br /> Grand Totals: 63,357.58 <br /> Check #4065 - 4090 Payroll <br /> = Manual Check, V = Void Check <br /> 9 <br />