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P15 <br />CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 7/2/2011 - 7/14/2011 Jul 14, 2011 05:25PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />07/11 07/14/2011 4899 20353 <br />07/11 07/14/2011 4900 30485 <br />07/11 07/14/2011 4 901 30490 <br />07/11 07/14/2011 4902 31008 <br />07/11 07/14/2011 4903 40040 <br />07/11 07/14/2011 4904 50121 <br />07/11 07/14/2011 4905 60300 <br />07/11 07/14/2011 4906 60650 <br />07/11 07/14/2011 4907 70578 <br />07/11 07/14/2011 4 908 120450 <br />07/11 07/14/2011 4 909 130330 <br />07/11 07/14/2011 4910 160050 <br />07/11 07/14/2011 4 911 180600 <br />07/11 07/14/2011 4912 240100 <br />Grand Totals: <br />BLAINE BROTHERS, INC <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />EMERGENCY AUTOMOTIVE TE <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />CITY OF LINO LAKES <br />MICHAEL ALAN MATTSON <br />PAETEC <br />CITY OF ROSEVILLE <br />XCEL ENERGY <br />HEADLIGHT L21 <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />BOTTLED WATER <br />TRUCK PART <br />THERMAL IMAGER BATTERIES <br />MISC SUPPLIES <br />TOWELS/TISSUE <br />JUNE REIMBURSEMENTS <br />EMS INSTRUCTOR HOURS <br />PHONES STATION 2 <br />JT POWERS MIS <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />13.05 <br />246.32 <br />41.75 <br />94.00 <br />26.74 <br />50.43 <br />2,535.32 <br />54.41 <br />3,806.77 <br />20, 991.20 <br />226.00 <br />148.21 <br />655.58 <br />540.18 <br />29,429.96 <br />M = Manual Check, V = Void Check <br />