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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8/42009 - 8/19/2009 Aug 19, 2009 11:19AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />08/09 03/14/2009 3896 30490 <br />08/09 08/1412009 3897 31008 <br />08/09 08/14/2009 3898 40040 <br />08/09 08/142009 3899 160050 <br />08/09 03/19/2009 3900 10500 <br />08/09 08/19/2009 3901 11565 <br />08/09 08/19/2009 3902 20350 <br />08/09 03/192009 3903 30300 <br />08/09 08/192009 3904 30480 <br />08/09 08/192009 3905 30485 <br />08/09 08/19/2009 3906 31008 <br />08/09 08/192009 3907 31137 <br />08/09 08/192009 3908 40010 <br />08/09 08/192009 3909 50120 <br />08/09 08/19/2009 3910 60600 <br />08/09 08/192009 3911 60650 <br />OB/09 08/19/2009 3912 120331 <br />08/09 03/19/2009 3913 120450 <br />OB/09 08/19/2009 3914 130440 <br />06/09 08/19/2009 3915 161605 <br />08/09 08/19/2009 3916 170180 <br />08/09 08/192009 3917 180060 <br />08/09 08/192009 3918 180500 <br />06/09 08/19/2009 3919 190850 <br />08/09 08/192009 3920 210232 <br />08/09 08/192009 3921 220200 <br />03/09 08/192009 3922 240100 <br />Grand Totals: <br />CENTERPOINT ENERGY <br />COMCAST <br />DEEP ROCK WATER CO <br />PAETEC <br />AMERICAN TEST CENTE <br />ASPEN MILLS <br />JOE BIBEAU <br />CARPET RESOURCES <br />CENTENNIAL UTILITIES <br />CENTER MART <br />COMCAST <br />CONNEXUS ENERGY <br />DALCO <br />EMERGENCY APPARATU <br />FRANKLIN PRODUCTS <br />FRATTALLONE'S HARDW <br />LEAGUE OF MN CITIES I <br />CITY OF LINO LAKES <br />METRO FIRE, INC <br />INVENTORY TRADING C <br />QWEST <br />BRADLEY C RACUTT <br />RANDY ROLSTAD <br />JERRY STREICH <br />UNI-SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />H2O COOLER <br />PHONES STATION 2 <br />ANNUAL LADDER TESTING <br />UNIFORM <br />FUEL CANS <br />CARPET STATION 3 <br />STATION 1 UTILITIES <br />JULY FUEL <br />INTERNET STATION 1 <br />ELECTRIC <br />CAN LINERS <br />REPAIR <br />FIRE PREVENTION SUPPLY <br />BLDG SUPPLIES <br />2008 WKCOMP ADJ <br />JULY REIMBURSEMENTS <br />HELMET <br />SHIRTS FOR TRAINEES <br />PHONE EXPENSE <br />MILEAGE/LODGING <br />WATER SAFETY SUPPLIES FO <br />SAFETY CAMP FOOD EXPENSE <br />VEH PARTS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />52.78 M <br />189.00 M <br />18.81 M <br />388.09 M <br />915.00 <br />190.34 <br />36.27 <br />925.41 <br />93.99 <br />726.07 <br />94.00 <br />375.59 <br />40.84 <br />20.88 <br />236.92 <br />38.33 <br />934.00 <br />22,017.59 <br />183.68 <br />142.00 <br />55.69 <br />335.38 <br />225.62 <br />479.61 <br />17.99 <br />201.52 <br />570.76 <br />29,506.16 <br />M = Manual Check, V = Void Check <br />