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I � CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 6/4/2011 - 6/17/2011 Jun 17, 2011 1 <br /> I Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> i 06/11 06/17/2011 4862 11565 ASPEN MILLS UNIFORM 7.32 <br /> 06/11 06/17/2011 4863 20353 BLAINE BROTHERS, INC E31 MTC & REPAIR 4,478.14 <br /> 06/11 06/17/2011 4864 20390 BROADWAY AWARDS, INC SAFETY CAMP AWARDS 1,229.06 <br /> 06/11 O6/17/2011 4865 20400 DAVID BRUDER PROPANE FOR CERT FIRE EXT 17.09 <br /> � 06/11 06/17/2011 4866 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 114.21 <br /> i 06/11 06/17/2011 4867 30485 CENTER MART FUEL 128.25 <br /> 06/11 06/17/2011 4868 31008 COMCAST INTERNET STATION 1 188.00 <br /> ' 06/11 06/17/2011 4869 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 42.23 <br /> 06/11 06/17/2011 4870 80400 HEWLETT-PACKARD COMPAN COMPUTER 662.83 <br /> 06/11 06/17/2011 4871 120450 CITY OF LINO LAKES MAY REIMBURSEMENTS 20,826.18 <br /> 06/11 06/17/2011 4872 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 165.65 <br /> 06/11 06/17/2011 4873 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 <br /> 06/11 06/17/2011 4874 200150 THOMAS MOTORS, INC 2010 F150 SERVICE 69.63 <br /> 06/11 06/17/2011 4875 240100 XCEL ENERGY ELECTRIC STATION 2 432.28 <br /> Grand Totals: 29,016.45 <br /> Check #4851-4861 Payroll <br /> , <br /> I <br /> M= Manuai Check, V= Void Check <br /> 10 <br />