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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE <br />Page: 1 <br />Check Issue Dates: 5/9/2023 - 5/23/2023 <br />May 18, 2023 01:30PM <br />Report Criteria: <br />Report type: <br />Summary <br />Check.Check number = 9494,9498,9501-9510,2023006 <br />Check Number <br />Input Date <br />Check Issue Date <br />Payee <br />Amount <br />9494 <br />05/09/2023 <br />05/09/2023 <br />PINNACLE ROOFING SYSTEMS <br />15,352.00- V <br />9498 <br />05/09/2023 <br />05/10/2023 <br />PINNACLE ROOFING SYSTEMS <br />15,352.00 <br />9501 <br />05/18/2023 <br />05/23/2023 <br />ASPEN MILLS, INC <br />334.50 <br />9502 <br />05/18/2023 <br />05/23/2023 <br />CENTENNIAL UTILITIES <br />281.31 <br />9503 <br />05/18/2023 <br />05/23/2023 <br />CENTURY COLLEGE <br />1,500.00 <br />9504 <br />05/18/2023 <br />05/23/2023 <br />CONNEXUS ENERGY <br />548.90 <br />9505 <br />05/18/2023 <br />05/23/2023 <br />Gilbert Mechanical Contractors, LLC <br />340.00 <br />9506 <br />05/18/2023 <br />05/23/2023 <br />LEAGUE OF MN CITIES INS TRUST <br />5,894.00 <br />9507 <br />05/18/2023 <br />05/23/2023 <br />MACQUEEN EMERGENCY <br />93.50 <br />9508 <br />05/18/2023 <br />05/23/2023 <br />Metro-INET <br />2,162.00 <br />9509 <br />05/18/2023 <br />05/23/2023 <br />NAC, INC <br />1,931.62 <br />9510 <br />05/18/2023 <br />05/23/2023 <br />TARGET SOLUTIONS LEARNING <br />3,742.00 <br />2023006 <br />05/18/2023 <br />05/23/2023 <br />US BANK <br />3,006.81 <br />Grand Totals: <br />19.834.64 <br />Payroll Check #9499-9500 <br />M = Manual Check, V = Void Check <br />