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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/1/2010 - 5/18/2010 May 18, 2010 01:54PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />05/10 <br />05/11/2010 <br />4288 <br />30490 <br />05/10 <br />05111/2010 <br />4289 <br />120331 <br />05110 <br />05118/2010 <br />4290 <br />11565 <br />05/10 <br />05/1812010 <br />4291 <br />20135 <br />05/10 <br />05118/2010 <br />4292 <br />30480 <br />05/10 <br />05/18/2010 <br />4293 <br />40040 <br />05/10 <br />05/18/2010 <br />4294 <br />50121 <br />05/10 <br />05118/2010 <br />4295 <br />606W <br />05/10 <br />05118/2010 <br />4296 <br />80220 <br />05/10 <br />05118/2010 <br />4297 <br />120229 <br />05/10 <br />0511812010 <br />4298 <br />120450 <br />05/10 <br />05/18/2010 <br />4299 <br />160050 <br />05/10 <br />05118/2010 <br />4300 <br />180068 <br />05/10 <br />0511812010 <br />4301 <br />180600 <br />05/10 <br />05118/2010 <br />4302 <br />200150 <br />05/10 <br />05/18/2010 <br />4303 <br />31900 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />CENTERPOINT ENERGY <br />LEAGUE OF MN CITIES INS TR <br />ASPEN MILLS <br />BENDLIN FIRE EQUIPMENT CO. <br />CENTENNIAL UTILITIES <br />DEEP ROCK WATER COMPANY <br />EMERGENCY AUTOMOTIVE TE <br />FRATTALLONE'S HARDWARES <br />HAMLINE UNIVERSITY <br />LEAGUE OF MN CITIES <br />CITY OF LINO LAKES <br />PAETEC <br />REALWHEELS RWC, INC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />CUSTOM TRUCK ACCESSORIE <br />Description <br />STATION 2 GAS <br />WORKERS COMP INS 2/10 -2/11 <br />UNIFORM <br />K -TOOL UNIT <br />STATION 1 UTILITIES <br />BOTTLED WATER <br />NEW SIREN SPEAKER INSP VE <br />MISC VEH PARTS <br />HSB PUBLIC SAFETY ADMIN CL <br />2010 ANNUAL CONF <br />APRIL REIMBURSEMENTS <br />PHONES STATION 2 <br />VEH FLAG MOUNTS <br />JT POWERS MIS <br />GRASS 11 REPAIR <br />PART OF NEW TRUCK PURCHA <br />Check <br />Amount <br />200.30 <br />34,444.00 <br />7.48 <br />353.19 <br />159.82 <br />7.37 <br />76.78 <br />23.51 <br />1,300.00 <br />395.00 <br />34,165.95 <br />343.44 <br />817.98 <br />655.58 <br />286.81 <br />2,221.93 <br />75,459.14 <br />7 <br />