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P19 CENTENNIAL FIRE DISTRICT • Report Criteria: Report type: Summary Check Register - FIRE GL Page: 1 Check Issue Dates: 4/2/2011 - 4/15/2011 Apr 15, 2011 03:54PM GL Check Check Vendor Period Issue Date Number Number Payee • • 04/11 04/12/2011 4772 30490 04/11 04/12/2011 4773 160050 04/11 04/15/2011 4774 30480 04/11 04/15/2011 4775 30485 04/11 04/15/2011 4776 30575 04/11 04/15/2011 4777 31008 04/11 04/15/2011 4778 31137 04/11 04/15/2011 4779 40040 04/11 04/15/2011 4780 60300 04/11 04/15/2011 4781 60650 04/11 04/15/2011 4782 70578 04/11 04/15/2011 4783 70675 04/11 04/15/2011 4784 100400 04/11 04/15/2011 4785 130295 04/11 04/15/2011 4786 130330 04/11 04/15/2011 4787 140065 04/11 04/15/2011 4788 160150 04/11 04/15/2011 4789 180600 04/11 04/15/2011 4790 190850 04/11 04/15/2011 4791 220200 04/11 04/15/2011 4792 220250 04/11 04/15/2011 4793 240100 Grand Totals: CENTERPOINT ENERGY PAETEC CENTENNIAL UTILITIES CENTER MART CITY OF CIRCLE PINES COMCAST CONNEXUS ENERGY DEEP ROCK WATER COMPANY FIRE SAFETY USA, INC FRATTALLONE'S HARDWARE S GRAINGER GUEST SERVICES INC. JONES & BARTLETT LEARNING MICHAEL MANTHEY MICHAEL ALAN MATTSON NRS RESCUE PEARSON EDUCATION, INC CITY OF ROSEVILLE JERRY STREICH VERIZON WIRELESS VIKING TROPHIES, INC XCEL ENERGY Description Check Amount STATION 2 GAS 571.35 M PHONES STATION 2 148.42 M STATION 1 UTILITIES 454.46 FUEL 314.96 1ST QTR ACCOUNTING SERVIC 1,575.00 INTERNET STATION 1 188.00 ELECTRIC STATION 1 373.58 BOTTLED WATER 6.81 VEH PARTS- GAUGE /SCOTT TH 190.25 MISC SUPPLIES 59.28 MEDICAL SUPPLY GLOVES 116.78 NATL FIRE ACADEMY MEAL TIC 130.48 FIREFIGHTER TRAINING BOOK 1,101.18 AWARD BANQUET SUPPLIES 138.39 TRAINER HOURS 678.00 WATER RESCUE EQUIPMENT 183.84 EMT CLASS WORKBOOKS 548.44 JT POWERS MIS 655.58 SUPPLIES AWARDS CEREMON 25.89 CELL PHONES 234.34 RETIREMENT PLAQUES 77.86 ELECTRIC STATION 2 507.78 8,280.67 M = Manual Check, V = Void Check