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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />... Reort Crtera: <br />Page: 1 <br />Check Issue Dates: 9/7/2011 - 9/16/2011 Sep 16, 2011 03:54PM <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />• <br />• <br />Payee <br />09/11 09/16/2011 4983 11565 <br />09/11 09/16/2011 4984 20353 <br />09/11 09/16/2011 4985 30480 <br />09/11 09/16/2011 4986 31008 <br />09/11 09/16/2011 4987 40040 <br />09/11 09/16/2011 4988 50140 <br />09/11 09/16/2011 4989 60300 <br />09/11 09/16/2011 4990 70578 <br />09/11 09/16/2011 4991 120331 <br />09/11 09/16/2011 4992 120450 <br />09/11 09/16/2011 4993 120490 <br />09/11 09/16/2011 4 994 130840 <br />09/11 09/16/2011 4 995 140525 <br />09/11 09/16/2011 4996 160050 <br />0 9/ 11 09/16/2011 4997 180600 <br />09/11 09/16/2011 4998 200150 <br />09/11 09/16/2011 4999 220200 <br />09/11 09/16/2011 5000 230550 <br />09/11 09/16/2011 5001 240100 <br />Grand Totals: <br />ASPEN MILLS <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />EMERGENCY SUPPORT SERVI <br />FIRE SAFETY USA, INC <br />GRAINGER <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MFSCB <br />NO METRO FIRE TRAINING CE <br />PAETEC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />WITMER PUBLIC SAFETY GRO <br />XCEL ENERGY <br />Description <br />UNIFORM <br />L21 MTC <br />STATION 1 UTILITIES <br />INTERNET CENTERVILLE STATI <br />BOTTLED WATER <br />SMALL TOOLS PULLEY /CLAMP <br />HELMETS <br />BLDG SUPPLIES <br />MEDICAL COST <br />JULY REIMBURSEMENTS <br />COPIER MTC CONTRACT <br />CERTIFICATION TESTS <br />TRAINING CENTER RENTAL <br />PHONES STATION 2 <br />JT POWERS MIS <br />'09 ESCAPE REPAIR <br />CELL PHONES <br />SCBA MTC <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />168.04 <br />1,836.57 <br />115.03 <br />94.00 <br />15.83 <br />1,531.17 <br />1,775.00 <br />28.00 <br />113.12 <br />23,170.42 <br />153.40 <br />600.00 <br />800.00 <br />147.94 <br />655.58 <br />934.73 <br />237.96 <br />816.00 <br />479.95 <br />33,672.74 <br />P15 <br />M = Manual Check, V = Void Check <br />