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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page. 1 <br />Check Issue Dates: 2/5/2011 - 2/18/2011 Feb 18, 2011 01:10PM <br />SReport Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />• <br />02/11 02/18/2011 4708 10450 <br />02/11 02/18/2011 4709 13470 <br />02/11 02/18/2011 4710 31008 <br />02/11 02/18/2011 4711 31137 <br />02/11 02/18/2011 4712 40040 <br />02/11 02/18/2011 4713 40100 <br />02/11 02/18/2011 4714 120450 <br />02/11 02/18/2011 4715 130825 <br />02/11 02/18/2011 4716 170180 <br />02/11 02/18/2011 4717 200150 <br />02/11 02/18/2011 4718 210232 <br />02/11 02/18/2011 4719 220200 <br />02/11 02/18/2011 4720 240100 <br />Grand Totals: <br />•M = Manual Check. V = Void Check <br />Payee <br />AMERICAN FASTENER <br />METRO GARAGE DOOR CO <br />COMCAST <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPANY <br />PAT DEVANEY <br />CITY OF LINO LAKES <br />MINNESOTA UI <br />QWEST <br />THOMAS MOTORS, INC <br />UNI- SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Description <br />BLDG SUPPLIES <br />CLIP ON WEATHER SEALS STA <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />UTILITY 12 MUFFLER <br />JANUARY REIMBURSEMENTS <br />2010 UNEMP BENEFITS <br />PHONE EXPENSE <br />FORD EXPEDITION REPAIR <br />WIPER BLADES <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />14.19 <br />1,463.95 <br />94.00 <br />549.98 <br />18.94 <br />122.66 <br />13, 584.63 <br />235.88 <br />55.92 <br />634.30 <br />138.91 <br />238.85 <br />482.61 <br />17,634.82 <br />P29 <br />