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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/7/2011 - 5/20/2011 May 20, 2011 12:OOPM <br />•rZeport Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />05/11 05/20/2011 4818 <br />05/11 05/20/2011 4819 <br />05/11 05/20/2011 4820 <br />05/11 05/20/2011 4821 <br />05/11 05/20/2011 4822 <br />05/11 05/20/2011 4823 <br />05/11 05/20/2011 4824 <br />05/11 05/20/2011 4825 <br />05/11 05/20/2011 4826 <br />05/11 05/20/2011 4827 <br />05/11 05/20/2011 4828 <br />05/11 05/20/2011 4829 <br />05/11 05/20/2011 4830 <br />05/11 05/20/2011 4831 <br />05/11 05/20/2011 4832 <br />05/11 05/20/2011 4833 <br />05/11 05/20/2011 4834 <br />Grand Totals: <br />• <br />Description <br />11565 <br />30480 <br />31008 <br />31137 <br />40040 <br />60300 <br />70578 <br />120331 <br />120450 <br />130205 <br />130360 <br />130825 <br />160150 <br />180600 <br />220200 <br />220250 <br />240100 <br />ASPEN MILLS <br />CENTENNIAL UTILITIES <br />COMCAST <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPANY <br />FIRE SAFETY USA, INC <br />GRAINGER <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />MMKR, INC <br />CITY OF MEDINA <br />MINNESOTA UI <br />PEARSON EDUCATION, INC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />XCEL ENERGY <br />BOOTS <br />STATION 1 UTILITIES <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />RES Q RENCH TOOL <br />BATTERIES <br />EXCESS LIABILITY INS 4/11 -4/1 <br />APRIL REIMBURSEMENTS <br />FINAL 2010 AUDIT BILLING <br />4 USED COMPUTERS <br />UNEMP BENEFITS <br />EMT CLASS WORKBOOKS <br />JT POWERS MIS <br />CELL PHONES <br />PLAQUE <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />129.50 <br />244.66 <br />94.00 <br />373.72 <br />19.10 <br />569.55 <br />391.95 <br />20,649.00 <br />29,406.51 <br />5,215.00 <br />800.00 <br />40.27 <br />387.16 <br />655.58 <br />247.81 <br />211.83 <br />456.40 <br />59,892.04 <br />• <br />M = Manual Check, V = Void Check <br />