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• CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 1/1/2012 - 1/7/2012 Jan 06, 2012 03:20PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />01/12 01/06/2012 5145 10600 <br />01/12 01/06/2012 5146 11565 <br />01/12 01/06/2012 5147 30040 <br />01/12 01/06/2012 5148 30490 <br />01/12 01/06/2012 5149 30500 <br />01/12 01/D6/2012 5150 31008 <br />01/12 01/06/2012 5151 40150 <br />01/12 01/06/2012 5152 50050 <br />01/12 01/06/2012 5153 50120 <br />01/12 01/06/2012 5154 60300 <br />01/12 01/06/2012 5155 70578 <br />01/12 01/06/2012 5156 80220 <br />01/12 01/06/2012 5157 120450 <br />01/12 01/06/2012 5158 130827 <br />01/12 01/06/2012 5159 131500 <br />01/12 01/06/2012 5160 140420 <br />01/12 01/06/2012 5161 160050 <br />01/12 01/06/2012 5162 180600 <br />01/12 01/06/2012 5163 220200 <br />01/12 01/06/2012 2012001 210300 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />CDW GOVERNMENT, INC <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />COMCAST <br />DISCOUNT TIRE, INC <br />DARREN ECKART <br />EMERGENCY APPARATUS MAI <br />FIRE SAFETY USA, INC <br />GRAINGER <br />HAMLINE UNIVERSITY <br />CITY OF LINO LAKES <br />MN STATE COLLEGES & UNIV <br />MY ALARM CENTER, LLC <br />NO CENTRAL EMS COOPERATI <br />PAETEC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />US BANK <br />PAGER REPAIRS <br />UNIFORMS <br />CISCO PHONE <br />DEC STATION 2 GAS <br />CENTERVILLE PHONE <br />JAN INTERNET CENTERVILLE <br />TIRES R31 <br />FIRE PREVENTION SUPPLIES R <br />ENGINE 11 MTC <br />LARGE HONDA FANS. <br />PERMANENT KEY SAFE <br />PUBLIC SAFETY ADMIN /PD <br />4TH QTR COMMON AREA CHG <br />MEDICAL TRAINING MATERIAL <br />1ST QTR 2012 MONITORING ST <br />2012 NCEMSC MEMBERSHIP /B <br />DEC PHONES STATION 2 <br />JAN JT POWERS MIS <br />COMMUNICATIONS <br />DIRECT PAY -DEC VISA <br />P16 <br />Check <br />Amount <br />485.00 <br />216.00 <br />227.38 <br />424.01 <br />55.89 <br />94.00 <br />308.09 <br />89.65 <br />1,863.95 <br />6,701.37 <br />265.21 <br />1,300.00 <br />3,625.00 <br />642.75 <br />95.60 <br />75.00 <br />148.14 <br />698.16 <br />90.21 <br />865.33 <br />18,270.74 <br />M = Manual Check, V = Void Check <br />