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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 6/4/2010 - 6/22/2010 Jun 22, 2010 10:47AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />06/10 06/22/2010 4354 11565 <br />06/10 06/22/2010 4355 30480 <br />06/10 06/22/2010 4356 31008 <br />06/10 06/22/2010 4357 31137 <br />06/10 06/22/2010 4358 40200 <br />06/10 06/22/2010 4359 60025 <br />06/10 06/22/2010 4360 70578 <br />06/10 06/22/2010 4361 120175 <br />06/10 06/22/2010 4362 120450 <br />06/10 06/22/2010 4363 120490 <br />06/10 06/22/2010 4364 130826 <br />06/10 06/22/2010 4365 130827 <br />06/10 06/22/2010 4366 140420 <br />06/10 06/22/2010 4367 140750 <br />06/10 06/22/2010 4368 170180 <br />06/10 06/22/2010 4369 180925 <br />06/10 06/22/2010 4370 190350 <br />06/10 06/22/2010 4371 220200 <br />06/10 06/22/2010 4372 240100 <br />06/10 06/22/2010 4373 50121 <br />Grand Totals: <br />Payee <br />Description Check <br />Amount <br />ASPEN MILLS <br />CENTENNIAL UTILITIES <br />COMCAST <br />CONNEXUS ENERGY <br />DIVERSIFIED TEXTURING & <br />F.I.R.E., INC <br />GRAINGER <br />LAUREN LARSON <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MN DEPT OF HEALTH <br />MN STATE COLLEGES & UNIV <br />NO CENTRAL EMS COOPERATI <br />NORTHWAY SPORTS <br />QWEST <br />RUM RIVER CREATIONS <br />SENTRY SYSTEMS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />EMERGENCY AUTOMOTIVE TE <br />M = Manual Check, V = Void Check <br />FIRE BOOT 381.35 <br />STATION 1 UTILITIES 149.65 <br />INTERNET STATION 1 94.00 <br />ELECTRIC STATION 1 449.00 <br />PAR TAGS ENGRAVED 49.00 <br />TRAINING BURN 450.00 <br />TOOL 210.82 <br />EMT CLASS 34.00 <br />MAY REIMBURSEMENTS 20,598.10 <br />COPIER MTC CONTRACT 145.85 <br />SAFETY CAMP HOSPITALITY F 35.00 <br />DUES DB /BR /JS 75.00 <br />2010 ANNUAL MEMBERSHIP D 75.00 <br />RANGER 500 MTC 86.90 <br />PHONE EXPENSE 55.88 <br />EXERCISE EQUIPMENT 160.27 <br />3RD QTR MONITORING STATIO 82.56 <br />CELL PHONES 324.58 <br />ELECTRIC STATION 2 407.96 <br />NEW TRUCK EMERGENCY LIG 5,241.56 <br />• <br />29,106.48 • <br />• <br />