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P19 <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 10/8/2011 - 10/21/2011 Oct 21, 2011 01:18PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />• <br />• <br />10/11 10/21/2011 5037 10293 <br />10/11 10/21/2011 5038 20353 <br />10/11 10/21/2011 5039 30480 <br />10/11 10/21/2011 5040 30500 <br />10/11 10/21/2011 5041 30575 <br />10/11 10/21/2011 5042 31008 <br />10/11 10/21/2011 5043 31137 <br />10/11 10/21/2011 5044 40040 <br />10/11 10/21/2011 5045 70578 <br />10/11 10/21/2011 5046 90175 <br />10/11 10/21/2011 5047 120450 <br />10/11 10/21/2011 5048 120460 <br />10/11 10/21/2011 5049 130330 <br />10/11 10/21/2011 5050 130840 <br />10/11 10/21/2011 5051 150150 <br />10/11 10/21/2011 5052 160150 <br />10/11 10/21/2011 5053 180600 <br />10/11 10/21/2011 5054 200130 <br />10/11 10/21/2011 5055 210232 <br />10/11 10/21/2011 5056 220200 <br />10/11 10/21/2011 5057 240100 <br />Grand Totals: <br />ALL SAFE INC <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPANY <br />GRAINGER <br />INNOVATIVE GRAPHICS, INC <br />CITY OF LINO LAKES <br />LINO LAKES POLICE DEPT <br />MICHAEL ALAN MATTSON <br />MFSCB <br />GLEN A OLSON <br />PEARSON EDUCATION, INC <br />CITY OF ROSEVILLE <br />TASK FORCE 1, INC <br />UNI- SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />FIRE EXT MTC <br />R21 MTC & REPAIR <br />STATION 1 UTILITIES <br />CENTERVILLE STATION PH <br />3RD QTR ACCOUNTING SERVI <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />EQUIP MTC FILTERS <br />SAFETY CAMP TSHIRTS <br />SEPT REIMBURSEMENTS <br />REIMB FOR CITIZEN ACADEMY <br />INSTRUCTER EMS CLASS 9/12 <br />RECERTIFICATONS <br />POWER POINT CLICKER <br />EMR COMPLETE WORK TEXT <br />JT POWERS MIS <br />TRAINING <br />CLEANER <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />298.09 <br />2,952.05 <br />134.94 <br />55.89 <br />1,575.00 <br />94.00 <br />319.03 <br />57.81 <br />132.28 <br />1,580.00 <br />30, 017.06 <br />187.50 <br />226.00 <br />620.00 <br />9.63 <br />1,904.73 <br />655.58 <br />190.00 <br />6.20 <br />235.81 <br />487.66 <br />41, 739.26 <br />M = Manual Check, V = Void Check <br />