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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 11/1/2010 -11/16/2010 Nov 16, 2010 02:07PM <br /> � eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/10 11/16/2010 4556 10825 ANOKA CO PARKS 8� RECREATI SAFETY CAMP PROGRAM 100.00 <br /> 11/10 11/16/2010 4557 20353 BLAINE BROTHERS, INC R11 REPAIR & MTC 5,189.00 <br /> 11/10 11/16/2010 4558 30480 CENTENNIAL UTILITIES SEPT & OCT STATION 1 UTILITI 268.50 <br /> 11/10 11/16/2010 4559 30485 CEIVTER MART FUEL 147.94 <br /> 11/10 11/16/2010 4560 30490 CENTERPOINT ENERGY STATION 2 GAS 51.84 <br /> 11/10 11/16/2010 4561 30575 CITY OF CIRCLE PINES 3RD QTR ACCOUNTING SERVI 1,545.00 <br /> 11/10 11/16/2010 4562 31008 COMCAST INTERNET CENTERVILLE STATI 94.00 <br /> 11/10 11/16/2010 4563 31700 CUSTOM SOLID SURFACES LL INSTALL COUNTERTOP 325.47 <br /> 11/10 11/16/2010 4564 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 24.94 <br /> 11/10 11/16/2010 4565 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES 142.74 <br /> 11/10 11/16/2010 4566 70578 GRAINGER TOWELS/LINERS 158.56 <br /> 11/10 11/16/2010 4567 160050 PAETEC PHONES STATION 2 147.75 <br /> 11/10 11/16/2010 4568 160150 PEARSON EDUCATION EMERGENCY CARE TRAINING 875.75 <br /> 11/10 11/16/2010 4569 190300 DBA SCHELEN GRAY AUTO & E BLDG MTC 193.73 <br /> 11/10 11/16/2010 4570 210232 UNI-SELECT VEH PARTS 107.13 <br /> 11/10 11/16/2010 4571 240100 XCEL ENERGY ELECTRIC STATION 2 394.66 ' <br /> Grand Totals: 9,767.01 <br /> • I I <br /> I <br /> = Manual Check, V= Void Check <br /> 11 <br />