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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page 1 <br />Check Issue Dates: 31112010.3/112010 <br />Mar 01, 2010 06:39PM <br />- eport Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />03/10 <br />03101/2010 <br />4177 <br />11565 <br />ASPEN MILLS <br />UNIFORM <br />991.14 <br />03/10 <br />03/01/2010 <br />4178 <br />31008 <br />COMCAST <br />INTERNET STATION 1 <br />94.00 <br />03/10 <br />03/Ot/2010 <br />4179 <br />31137 <br />CONNEXUS ENERGY <br />ELECTRIC <br />444.67 <br />03/10 <br />03/01/2010 <br />4180 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />MTC PARTS <br />23.27 <br />03/10 <br />03101/2010 <br />4181 <br />120450 <br />CITY OF LINO LAKES <br />JAN REIMBURSEMENTS <br />12,942.48 <br />03/10 <br />03/01/2010 <br />4182 <br />160150 <br />PEARSON EDUCATION <br />EMT TRAINING BOOKS <br />772.69 <br />03/10 <br />03/01/2010 <br />4183 <br />170180 <br />QWEST <br />PHONE EXPENSE <br />55.79 <br />03/10 <br />03/01/2010 <br />4184 <br />190025 <br />S & S ELECTRIC <br />STATION 2 ELEC <br />1.17000 <br />Grand Totals: <br />= Manual Check, V = Void Check <br />16,494.04 <br />7 <br />