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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/17/2010 - 3/31/2010 Mar 31, 2010 02:39PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />03110 <br />03131/2010 <br />4222 <br />10290 <br />03/10 <br />03/31/2010 <br />4223 <br />10750 <br />03/10 <br />03/31/2010 <br />4224 <br />11565 <br />03/10 <br />03/31/2010 <br />4225 <br />20350 <br />03/10 <br />03/31/2010 <br />4226 <br />20353 <br />03/10 <br />03/31/2010 <br />4227 <br />30480 <br />03/10 <br />03/31/2010 <br />4228 <br />30483 <br />03/10 <br />03131/2010 <br />4229 <br />30485 <br />03110 <br />03/31/2010 <br />4230 <br />30490 <br />03/10 <br />03/31/2010 <br />4231 <br />30575 <br />03/10 <br />03/3112010 <br />4232 <br />31008 <br />03/10 <br />03/31/2010 <br />4233 <br />31137 <br />03/10 <br />03131/2010 <br />4234 <br />70500 <br />03/10 <br />03/31/2010 <br />4235 <br />110450 <br />03/10 <br />03/31/2010 <br />4236 <br />120450 <br />03/10 <br />03/31/2010 <br />4237 <br />130440 <br />03/10 <br />03/31/2010 <br />4238 <br />130710 <br />03/10 <br />03/31/2010 <br />4239 <br />130850 <br />03/10 <br />03/31/2010 <br />4240 <br />140450 <br />03/10 <br />03/31/2010 <br />4241 <br />140600 <br />03/10 <br />03/31/2010 <br />4242 <br />160050 <br />03/10 <br />03/31/2010 <br />4243 <br />160150 <br />03/10 <br />03/31/2010 <br />4244 <br />160495 <br />03/10 <br />03/31/2010 <br />4245 <br />170180 <br />03110 <br />03131 /2010 <br />4246 <br />190350 <br />03110 <br />03131/2010 <br />4247 <br />200150 <br />03/10 <br />03/31/2010 <br />4248 <br />210232 <br />03/10 <br />03/31/2010 <br />4249 <br />220200 <br />03110 <br />03/3112010 <br />4250 <br />220250 <br />03/10 <br />03/31/2010 <br />4251 <br />240100 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ALEX AIR APPARATUS, INC <br />ANOKA CO CENTRAL COMMUN <br />ASPEN MILLS <br />JOE BIBEAU <br />BLAINE BROTHERS <br />CENTENNIAL UTILITIES <br />CENTER FRAME & ALIGNMENT <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />GRAFIX SHOPPE, INC <br />KNIGHTS OF COLUMBUS AUX. <br />CITY OF LINO LAKES <br />METRO FIRE, INC <br />MN CHAPTER IAAI <br />MN STATE FIRE CHIEFS ASSO <br />NORTH MEMORIAL MEDICAL C <br />NORTHERN AIR CORPORATIO <br />PAETEC <br />PEARSON EDUCATION <br />PRESS PUBLICATIONS <br />QWEST <br />SENTRY SYSTEMS, INC <br />THOMAS MOTORS, INC <br />UNI- SELECT <br />VERIZON WIRELESS <br />VIKING TROPHIES <br />XCEL ENERGY <br />Description <br />FIREFIGHTER PANT /JACKET <br />2010 ANNUAL USER FEE 800 M <br />UNIFORM <br />TRAINING LODGING <br />TANKER 21 MTC <br />STATION 1 UTILITIES <br />93 CHEV R21 MTC <br />FUEL <br />STATION 2 GAS <br />1ST QTR ACCOUNTING SERVIC <br />INTERNET CENTERVILLE STATI <br />ELECTRIC STATION 1 <br />VEH REFLECTIVE STRIPING <br />AWARDS CEREMONY DINNER <br />FEB REIMBURSEMENTS <br />10 HELMETS <br />MEMBERSHIP BRUDER <br />MEMBERSHIP DUES 2010 <br />AED BATTERIES <br />STATION 2 ADD CO & NO2 SEN <br />PHONES STATION 2 <br />EMT CLASS WORKBOOKS <br />QUAD SUBSCRIPTION <br />PHONE EXPENSE & REPAIR <br />MONITORING STATION 1 <br />93 CHEV MTC <br />VEH PARTS <br />CELL PHONES <br />ANNUAL AWARDS <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />1,306.00 <br />665.28 <br />1,375.10 <br />130.24 <br />3,435.05 <br />623.11 <br />80.00 <br />148.49 <br />589.21 <br />1,545.00 <br />188.00 <br />437.39 <br />314.36 <br />578.00 <br />20,168.02 <br />1,752.00 <br />75.00 <br />265.00 <br />632.40 <br />2,871.06 <br />342.46 <br />232.65 <br />28.00 <br />157.56 <br />82.56 <br />537.90 <br />20.02 <br />260.22 <br />739.52 <br />479.44 <br />40,059.04 <br />O <br />