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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 10/1/2010 - 10/15/2010 Oct 15, 2010 03:35PM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 10/10 10/08/2010 4521 999901 MIKE VANDERLEE EXERCISE EQUIPMENT 1,500.00 M <br /> 10/10 10/15/2010 4522 10297 ALLIANCE EDUCATION GROUP, DOT EMS TRAINING C DYCK 250.00 <br /> 10/10 10/15/2010 4523 11565 ASPEN MILLS UNIFORM 942.00 <br /> 10/10 10/15/2010 4524 20353 BLAINE BROTHERS, INC R31 MTC 1,726.34 <br /> 10/10 10/15/2010 4525 30490 CENTERPOINT ENERGY STATION 2 GAS 31.60 <br /> 10/10 10/15/2010 4526 31008 COMCAST INTERNET CENTERVILLE STATI 94.00 <br /> 10/10 10/15/2010 4527 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 24.94 <br /> 10/10 10/15/2010 4528 40100 PAT DEVANEY TOTE 110.81 <br /> 10l10 10/15/2010 4529 50120 EMERGENCY APPARATUS MAI VEH MTC 2,546.34 <br /> 10/10 10/15/2010 4530 60400 FOREST LAKE SECURITY, INC STATION 2 LOCKSET 547.63 <br /> 10/10 10/15/2010 4531 60650 FRATTALLONE'S HARDWARE S MISC PARTS 29.47 <br /> 10/10 10/15/2010 4532 70578 GRAINGER VEH LIGHTS/PARTS 279.42 <br /> 10/10 10/15/2010 4533 110200 MICHAEL KELLER, PH.D. EMPLOYEE ASSISTANCE 130.00 <br /> 10/10 10/15/2010 4534 120450 CITY OF LINO LAKES SEPT REIMBURSEMENTS 20,456.31 <br /> 10/10 10/15/2010 4535 160050 PAETEC PHONES STATION 2 147.91 <br /> 10/10 10/15/2010 4536 180070 REFLECTO PRODUCTS HELMET CRESTS 185.69 <br /> 10/10 10/15/2010 4537 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 <br /> 10/10 10/15/2010 4538 190350 SENTRY SYSTEMS, !NC ALARM PANEL REPAIR STATIO 135.00 <br /> 10/10 10/15/2010 4539 200220 TOYNE, INC VEHICLE PARTS 48.63 <br /> 10/10 10/15/2010 4540 260050 TRACY ZAREMBINSKI FIRE PREVENTION SUPPLIES 48.90 <br /> Grand Totals: 29,890.57 <br /> • <br /> I <br /> = Manual Check, V= Void Check <br /> 7 <br />