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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/4/2010 - 6/22/2010 Jun 22, 2010 10:47AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />06/10 <br />06/22/2010 <br />4354 <br />11565 <br />ASPEN MILLS <br />06/10 <br />06/22/2010 <br />4355 <br />30480 <br />CENTENNIAL UTILITIES <br />06/10 <br />06/22/2010 <br />4356 <br />31008 <br />COMCAST <br />06/10 <br />06/22/2010 <br />4357 <br />31137 <br />CONNEXUS ENERGY <br />06/10 <br />06/22/2010 <br />4358 <br />40200 <br />DIVERSIFIED TEXTURING & <br />06/10 <br />06/22/2010 <br />4359 <br />60025 <br />F.I.R.E., INC <br />06/10 <br />06/22/2010 <br />4360 <br />70578 <br />GRAINGER <br />06/10 <br />06/22/2010 <br />4361 <br />120175 <br />LAUREN LARSON <br />06/10 <br />06/22/2010 <br />4362 <br />120450 <br />CITY OF LINO LAKES <br />06/10 <br />06/22/2010 <br />4363 <br />420490 <br />L-0€FL€R COMPANIES, INC <br />06/10 <br />06/22/2010 <br />4364 <br />130826 <br />MN DEPT OF HEALTH <br />06/10 <br />06/22/2010 <br />4365 <br />130827 <br />MN STATE COLLEGES & UNIV <br />06/10 <br />06/22/2010 <br />4366 <br />140420 <br />NO CENTRAL EMS COOPERATI <br />06/10 <br />06/22/2010 <br />4367 <br />140750 <br />NORTHWAY SPORTS <br />06/10 <br />06/22/2010 <br />4368 <br />170180 <br />QWEST <br />06/10 <br />06/22/2010 <br />4369 <br />180925 <br />RUM RIVER CREATIONS <br />06/10 <br />06/22/2010 <br />4370 <br />190350 <br />SENTRY SYSTEMS, INC <br />06/10 <br />06/22/2010 <br />4371 <br />220200 <br />VERIZON WIRELESS <br />06/10 <br />06/22/2010 <br />4372 <br />240100 <br />XCEL ENERGY <br />06/10 <br />06/22/2010 <br />4373 <br />50121 <br />EMERGENCY AUTOMOTIVE TE <br />Grand Totals: <br />Description <br />FIRE BOOT <br />STATION 1 UTILITIES <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />PAR TAGS ENGRAVED <br />TRAINING BURN <br />TOOL <br />EMT CLASS <br />MAY REIMBURSEMENTS <br />COPIER MTC C ONTRACT <br />SAFETY CAMP HOSPITALITY F <br />DUES DB /BR /JS <br />2010 ANNUAL MEMBERSHIP D <br />RANGER 500 MTC <br />PHONE EXPENSE <br />EXERCISE EQUIPMENT <br />3RD QTR MONITORING STATIO <br />CELL PHONES <br />ELECTRIC STATION 2 <br />NEW TRUCK EMERGENCY LIG <br />Check <br />Amount <br />381.35 <br />149.65 <br />94.00 <br />449.00 <br />49.00 <br />450.00 <br />210.82 <br />34.00 <br />20, 598.10 <br />145.85 <br />35.00 <br />75.00 <br />75.00 <br />86.90 <br />55.88 <br />160.27 <br />82.56 <br />324.58 <br />407.96 <br />5.241.56 <br />29,106.48 <br />M = Manual Check, V = Void Check <br />