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• <br />• <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 8/1/2010 - 8/17/2010 Aug 17, 2010 11:55AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />08/10 08/17/2010 4427 11565 <br />08/10 08/17/2010 4428 30310 <br />08/10 08/17/2010 4429 30480 <br />08/10 08/17/2010 4430 30485 <br />08/10 08/17/2010 4431 31008 <br />08/10 08/17/2010 4432 40040 <br />08/10 08/17/2010 4433 60650 <br />08/10 08/17/2010 4434 70200 <br />08/10 08/17/2010 4435 70578 <br />08/10 08/17/2010 4436 90151 <br />08/10 08/17/2010 4437 120450 <br />08/10 08/17/2010 4438 130827 <br />08/10 08/17/2010 4439 130840 <br />08/10 08/17/2010 4440 140050 <br />08/10 08/17/2010 4441 150140 <br />08/10 08/17/2010 4442 160050 <br />08/10 08/17/2010 4443 180500 <br />08/10 08/17/2010 4444 180600 <br />08/10 08/17/2010 4445 190850 <br />08/10 08/17/2010 4446 210232 <br />Grand Totals: <br />ASPEN MILLS <br />CARROT -TOP INDUSTRIES, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />FRATTALLONE'S HARDWARE S <br />GENERAL SAFETY EQUIPMENT <br />GRAINGER <br />IMAGE PRINTING & GRAPHICS <br />CITY OF LINO LAKES <br />MN STATE COLLEGES & UNIV <br />MFSCB <br />NFPA <br />OFFICE DEPOT, INC <br />PAETEC <br />RANDY ROLSTAD <br />CITY OF ROSEVILLE <br />JERRY STREICH <br />U N I- SELECT <br />Description <br />UNIFORM <br />OFFICE SUPPLY <br />STATION 1 UTILITIES <br />FUEL <br />INTERNET CENTERVILLE STATI <br />BOTTLED WATER <br />FASTENERS <br />L21 BOX VEH MTC <br />BLDG SUPPLY PAINT <br />BUSINESS CARDS <br />JULY REIMBURSEMENTS <br />HEALTHCARE PROVIDER CAR <br />CERTIFICATION TEST <br />NATL FIRE CODES ELECTRON! <br />INK CARTRIDGES /CHAIRS <br />PHONES STATION 2 <br />SAFETY CAMP EXPENSE <br />JT POWERS MIS <br />SAFETY CAMP EXPENSES <br />VEH PARTS <br />Check <br />Amount <br />42.50 <br />237.39 <br />130.51 <br />186.31 <br />94.00 <br />26.43 <br />120.60 <br />1,295.32 <br />1,107.59 <br />104.74 <br />21,691.61 <br />151.04 <br />225.00 <br />900.00 <br />299.88 <br />348.94 <br />153.62 <br />655.58 <br />247.27 <br />12.18 <br />28,030.51 <br />• <br />M = Manual Check, V = Void Check <br />