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CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />GL Check <br />Period Issue Date <br />01/11 <br />01/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />02/11 <br />01/27/2011 <br />01/27/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />02/04/2011 <br />Check Register - FIRE GL <br />Check Issue Dates: 1/19/2011 - 2/4/2011 <br />Check Vendor <br />Number Number Payee <br />4683 <br />4684 <br />4687 <br />4688 <br />4689 <br />4690 <br />4691 <br />4692 <br />4693 <br />4694 <br />4695 <br />4696 <br />4697 <br />4698 <br />4699 <br />4700 <br />4701 <br />4702 <br />4703 <br />4704 <br />4705 <br />4706 <br />4707 <br />02/04/2011 2011002 <br />Grand Totals: <br />31137 <br />170180 <br />10450 <br />10600 <br />11565 <br />13470 <br />20370 <br />30350 <br />30485 <br />30490 <br />31008 <br />60650 <br />70490 <br />70578 <br />120445 <br />120450 <br />130710 <br />130855 <br />160050 <br />180600 <br />200150 <br />230100 <br />250500 <br />210300 <br />• JI = Manual Check, V = Void Check <br />Description <br />CONNEXUS ENERGY <br />QWEST <br />AMERICAN FASTENER <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />METRO GARAGE DOOR CO <br />BOUND TREE MEDICAL LLC <br />CATCO <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />FRATTALLONE'S HARDWARE S <br />GOPHER PERFORMANCE <br />GRAINGER <br />LIGHTHOUSE UNIFORM CO <br />CITY OF LINO LAKES <br />MN CHAPTER IAAI <br />MN STATE FIRE DEPT ASSOC <br />PAETEC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />ERIC WAAGE <br />THE YOUTH'S SAFETY CO <br />US BANK <br />Page: 1 <br />Feb 04, 2011 04.24PM <br />DEC ELECTION STATION 1 <br />PHONE EXPENSE <br />MISC SUPPLIES <br />PAGER REPAIR <br />BOOTS <br />GARAGE DOOR PREVENTIVE <br />MEDICAL SUPPLIES STETHOS <br />L21 MTC <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />BLDG MTC <br />EXERCISE EQUIP STATION 2 <br />BLDG MTC <br />UNIFORMS <br />DEC REIMBURSEMENTS <br />MEMBERSHIP STREICH <br />MEMBERSHIP DUES 2011 <br />PHONES STATION 2 <br />JT POWERS MIS <br />'99 EXPLORER SERVICE <br />INSTRUCTION SERVICES <br />VINYL BADGES <br />8 TOMTOM GPS -DP <br />Check <br />Amount <br />420.63 M <br />55.92 M <br />24.89 <br />104.50 <br />239.00 <br />2,465.08 <br />2,288.38 <br />62.00 <br />191.00 <br />1,128.92 <br />188.00 <br />60.33 <br />576.35 <br />674.54 <br />82.10 <br />32,640.17 <br />50.00 <br />432.00 <br />148.34 <br />655.58 <br />4,554.67 <br />400.00 <br />242.44 <br />5,245.73 <br />52,930.57 <br />P39 <br />