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• CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check issue Dates: 10/6/2009 - 10/21/2009 Oct 21, 2009 12:02PM <br />• <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />10/09 10/21/2009 3998 <br />10/09 10/21/2009 3999 <br />10/09 10/21/2009 4000 <br />10/09 10/21/2009 4001 <br />10/09 10/21/2009 4002 <br />10/09 10/21/2009 4003 <br />10/09 10/21/2009 4004 <br />10/09 10/21/2009 4005 <br />10/09 10/21/2009 4006 <br />10/09 10/21 /2009 4007 <br />10/09 10/21/2009 4008 <br />10/09 10/21/2009 4009 <br />10/09 10/21/2009 4010 <br />10/09 1021/2009 4011 <br />Grand Totals: <br />Description <br />Payee <br />11565 ASPEN MILLS <br />30480 CENTENNIAL UTILITIES <br />30485 CENTER MART <br />31008 COMCAST <br />31020 COMFORT PLUS HEAT & <br />40040 DEEP ROCK WATER CO <br />50130 EMERGENCY MEDICAL P <br />60025 F.I.R.E_, INC <br />60400 FOREST LAKE SECURIT <br />120450 CITY OF LINO LAKES <br />150150 GLEN A OLSON <br />160150 PEARSON EDUCATION <br />220200 VERIZON WIRELESS <br />240100 XCEL ENERGY <br />UNIFORMS <br />STATION 1 UTILITIES <br />FUEL <br />INTERNET STATION 1 <br />STATION 3 FURNACE MTC <br />BOTTLED WATER <br />MEDICAL SUPPLIES <br />TRAINING EXPENSE <br />LOCK SERVICE STATION 2 <br />SEPT REIMBURSEMENTS <br />TRAVEL REIMB NATL FIRE ACA <br />EMT CLASS WORKBOOKS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />109.95 <br />84.26 <br />191.50 <br />94.00 <br />716.82 <br />24.94 <br />103.71 <br />1,960.00 <br />186.07 <br />20,086.46 <br />226.91 <br />1,403.81 <br />294.02 <br />484.94 <br />25,967.39 <br />M = Manual Check, V = Void Check <br />