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CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL <br />Check Issue Dates: 4/16/2011 - 5/6/2011 <br />Page: 1 <br />May 06, 2011 11:05AM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />• <br />• <br />05/11 05/06/2011 4794 10600 <br />05/11 05/06/2011 4795 11565 <br />05/11 05/06/2011 4796 20353 <br />05/11 05/06/2011 4797 20400 <br />05/11 05/06/2011 4798 30485 <br />05/11 05/06/2011 4799 30490 <br />05/11 05/06/2011 4800 31008 <br />05/11 05/06/2011 4801 40005 <br />05/11 05/06/2011 4802 40100 <br />05/11 05/06/2011 4803 60300 <br />05/11 05/06/2011 4804 60650 <br />05/11 05/06/2011 4805 70578 <br />05/11 05/06/2011 4806 120450 <br />05/11 05/06/2011 4807 130330 <br />05/11 05/06/2011 4808 160050 <br />05/11 05/06/2011 4809 170180 <br />05/11 05/06/2011 4810 220200 <br />0 5/ 11 05/06/2011 4811 999918 <br />04/11 04/25/2011 2011004 210300 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />BLAINE BROTHERS, INC <br />DAVID BRUDER <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />DAKOTA CO FIRE CHIEFS ASS <br />PAT DEVANEY <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />CITY OF LINO LAKES <br />MICHAEL ALAN MATTSON <br />PAETEC <br />QWEST <br />VERIZON WIRELESS <br />2ND WIND EXERCISE EQUIPME <br />US BANK <br />RADIO PARTS <br />UNIFORM <br />R11 REPAIR & MTC <br />TRAVEL EXPENSES MEALS/TO <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />1ST DUE COMPANY OFFICER C <br />BATTERIES <br />CLASS A FOAM <br />MISC SUPPLIES <br />AUTH PERSONNEL ONLY SIGN <br />MARCH REIMBURSEMENTS <br />MEDICAL INSTRUCTOR HOURS <br />PHONES STATION 2 <br />PHONE EXPENSE <br />WIRELESS CARDS <br />FITNESS EQUIPMENT <br />INVERTER -CR CARD DP <br />Check <br />Amount <br />16,89 <br />16.03 <br />3,908.41 <br />53.73 <br />235.98 <br />258.24 <br />94.00 <br />75.00 <br />175.95 <br />912.95 <br />22.55 <br />48.59 <br />21,111.91 <br />226.00 <br />148.28 <br />55.87 <br />52.04 <br />5,325.13 <br />1,210.06 <br />33,947.61 <br />M = Manual Check, V = Void Check <br />