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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 7/16/2011 - 8/5/2011 Aug 05, 2011 04:07PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />07/11 07/26/2011 4885 180475 <br />07/11 07/26/2011 4913 180475 <br />08/11 08/05/2011 4914 10450 <br />08/11 08/05/2011 4915 10600 <br />08/11 08/05/2011 4916 11565 <br />08/11 08/05/2011 4917 20353 <br />08/11 08/05/2011 4918 30480 <br />08/11 08/05/2011 4919 30485 <br />08/11 08/05/2011 4920 30490 <br />08/11 08/05/2011 4921 30575 <br />08/11 08/05/2011 4922 31008 <br />08/11 08/05/2011 4923 31137 <br />08/11 08/05/2011 4924 50120 <br />08/11 08/05/2011 4925 60115 <br />08/11 08/05/2011 4926 60650 <br />08/11 08/05/2011 4927 120331 <br />08/11 08/05/2011 4928 120450 <br />08/11 08/05/2011 4929 160050 <br />08/11 08/05/2011 4930 170180 <br />08/11 08/05/2011 4931 210232 <br />08/11 08/05/2011 4932 220200 <br />08/11 08/05/2011 4933 250500 <br />Grand Totals: <br />CHRIS ROLSTAD TRUCKING <br />CHRIS ROLSTAD <br />AMERICAN FASTENER <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />EMERGENCY APPARATUS MAI <br />FAIRVIEW PHARMACY SERVIC <br />FRATTALLONE'S HARDWARE S <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />PAETEC <br />QWEST <br />UNI- SELECT <br />VERIZON WIRELESS <br />THE YOUTH'S SAFETY CO <br />STRAW FOR TRAINING <br />TRAINING SUPPLY STRAW <br />MISC PARTS <br />RADIO ANTENNAS <br />UNIFORM <br />R21 MTC & REPAIR <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS <br />2ND QTR ACCOUNTING SERVI <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />REPAIR PART DISCHARGE VAL <br />MEDICAL SUPPLIES <br />BLDG SUPPLIES <br />2010 WORK COMP ADJ <br />COMMON LEASE AGREEMENT <br />PHONES STATION 2 <br />PHONE EXPENSE <br />D01 TRUCK PARTS. <br />WIRELESS CARDS <br />FIRE PREVENTION CRAYONS <br />121.00- V <br />121.00 <br />50.66 <br />226.70 <br />838.90 <br />2,590.96 <br />117.47 <br />82.38 <br />60.23 <br />1,575.00 <br />188.00 <br />433.37 <br />308.32 <br />842.58 <br />44.80 <br />1,331.00 <br />10, 875.00 <br />148.10 <br />55.84 <br />62.13 <br />289.63 <br />779.58 <br />20,900.65 <br />M = Manual Check, V = Void Check <br />i4A <br />