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• <br />• <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/3/2009 - 11/18/2009 Nov 18, 2009 01:58PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />11/09 11/18/2009 4025 10600 <br />11/09 11/18/2009 4026 11565 <br />11/09 11/18/2009 4027 30480 <br />11/09 11/18/2009 4028 30485 <br />11/09 11/18/2009 4029 30490 <br />11/09 11/18/2009 4030 30575 <br />11/09 11/18/2009 4031 31008 <br />11/09 11/18/2009 4032 31137 <br />11/09 11/18/2009 4033 40010 <br />11/09 11/18/2009 4034 40040 <br />11/09 11/18/2009 4035 50130 <br />11/09 11/18/2009 4036 50150 <br />11/09 11/18/2009 4037 120450 <br />11/09 11/18/2009 4038 140600 <br />11/09 11/18/2009 4039 150140 <br />11/09 11/18/2009 4040 160050 <br />11/09 11/18/2009 4041 160150 <br />11/09 11/18/2009 4042 170180 <br />11/09 11/18/2009 4043 180600 <br />11/09 11/18/2009 4044 240100 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />DALCO <br />DEEP ROCK WATER COMPANY <br />EMERGENCY MEDICAL PRODU <br />ENERGY SALES, INC <br />CITY OF LINO LAKES <br />NORTHERN AIR CORPORATIO <br />OFFICE DEPOT, INC <br />PAETEC <br />PEARSON EDUCATION <br />QWEST <br />CITY OF ROSEVILLE <br />XCEL ENERGY <br />PAGER REPAIR <br />UNIFORM <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS <br />3RD QTR ACCOUNTING SERVI <br />INTERNET STATION 1 <br />ELECTRIC <br />HAND TOWELS <br />BOTTLED WATER <br />MEDICAL SUPPLIES <br />STATION 2 BLDG MTC <br />FUEL <br />STATION 2 HEATER MTC BAY 2 <br />OFFICE SUPPLIES <br />PHONES STATION 2 <br />EMT CLASS WORKBOOKS <br />PHONE EXPENSE <br />IT SERVICE CONTRACT <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />198.11 <br />89.58 <br />152.14 <br />148.86 <br />146.35 <br />1,500.00 <br />188.00 <br />256.56 <br />168.18 <br />33.94 <br />262.79 <br />68.56 <br />30,155.18 <br />1,759.96 <br />195.91 <br />431.25 <br />106.96 <br />55.66 <br />655.58 <br />408.29 <br />36,981.86 <br />• <br />M = Manual Check, V = Void Check <br />