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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 622009 - 6/17/2009 Jun 17, 2009 12:31 PM <br />Report Criteria <br />Report type: GL detail <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />06/09 06/17/2009 <br />Total 3817: <br />06/09 06/172009 <br />Total 3818: <br />06/09 06/1712009 <br />Total 3819: <br />06/09 06/172009 <br />06/09 06/1712009 <br />06/09 06/172009 <br />Total 3820: <br />06/09 06/17/2009 <br />Total 3821: <br />06/09 06/172009 <br />Total 3822 <br />06/09 06/172009 <br />Total 3823: <br />06/09 06/17/2009 <br />Total 3824: <br />06/09 06/172009 <br />Total 3825: <br />06/D9 06/172009 <br />Total 3826: <br />06/09 <br />06/09 <br />06/09 <br />06/09 <br />06/09 <br />06/09 <br />06/1712009 <br />06/172009 <br />06/172009 <br />06/172009 <br />06/172009 <br />06/172009 <br />3817 11565 ASPEN MILLS <br />3818 20120 BATTERIES PLUS <br />3819 30480 CENTENNIAL UTILITIES <br />3820 <br />3820 <br />3820 <br />31008 COMCAST <br />31008 COMCAST <br />31008 COMCAST <br />3821 31137 CONNEXUS ENERGY <br />UNIFORMS <br />BATTERIES <br />STATION 1 UTILITIES <br />STATION 2 INTERNET <br />INTERNET CENTERVILLE STATI <br />INTERNET STATION 1 <br />MAY ELECTRIC STATION 1 <br />3822 40040 DEEP ROCK WATER CO BOTTLED WATER <br />3823 50120 EMERGENCY APPARATU GRASS RIG 21 MTC <br />3824 70500 GRAFIX SHOPPE, INC <br />VEH REFLECTIVE LETTERING <br />3825 90175 INNOVATIVE GRAPHICS SAFETY CAMP TSHIRTS <br />3826 110025 K(2 CLEANING SERVICES JANITORIAL SERVICE <br />3827 120450 <br />3827 120450 <br />3827 120450 <br />3827 120450 <br />3627 120450 <br />3827 120450 <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF LINO LAKES <br />CITY OF LINO LAKES <br />CITY OF LINO LAKES <br />CITY OF LINO LAKES <br />MAY REIMBURSEMENTS <br />MAY REIMBURSEMENTS <br />MAY REIMBURSEMENTS <br />MAY REIMBURSEMENTS <br />MAY REIMBURSEMENTS <br />MAY REIMBURSEMENTS <br />Check <br />Amount <br />85.90 <br />85.90 <br />90.36 <br />90.36 <br />95.52 <br />95.52 <br />95.00 <br />94.00 <br />94.00 <br />283.00 <br />457.48 <br />457.48 <br />2125 <br />21.25 <br />307.42 <br />307.42 <br />93.44 <br />93.44 <br />1,460.00 <br />1,460.00 <br />213.80 <br />213.80 <br />9,41236 <br />7,101.36 <br />5,028.33 <br />3,220.00 <br />2,536.53 <br />657.70 <br />• <br />M = Manual Check, V = Void Check <br />