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CENTENNIAL FIRE DISTRICT <br />• <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/8/2012 - 2/17/2012 Feb 17, 2012 02:49PM <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />• <br />• <br />02/12 02/17/2012 5207 <br />02/12 02/17/2012 5208 <br />02/12 02/17/2012 5209 <br />02/12 02/17/2012 5210 <br />02/12 02/17/2012 5211 <br />02/12 02/17/2012 5212 <br />02/12 02/17/2012 5213 <br />02/12 02/17/2012 5214 <br />02/12 02/17/2012 5215 <br />02/12 02/17/2012 5216 <br />02/12 02/17/2012 5217 <br />02/12 02/17/2012 5218 <br />02/12 02/17/2012 5219 <br />02/12 02/17/2012 5220 <br />02/12 02/17/2012 5221 <br />02/12 02/17/2012 5222 <br />02/12 02/17/2012 5223 <br />02/12 02/17/2012 5224 <br />02/12 02/17/2012 5225 <br />Grand Totals: <br />Description <br />Check <br />Amount <br />11565 <br />20353 <br />30100 <br />30480 <br />31008 <br />31137 <br />50120 <br />50140 <br />60050 <br />60140 <br />70578 <br />110300 <br />140075 <br />150140 <br />160050 <br />160493 <br />180600 <br />220200 <br />240100 <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />TARA CAMPEAU <br />CENTENNIAL UTILITIES <br />COMCAST <br />CONNEXUS ENERGY <br />EMERGENCY APPARATUS MAI <br />EMERGENCY SUPPORT SERVI <br />FISDAP <br />MINDY FIESTER <br />GRAINGER <br />KIRVIDA FIRE, INC <br />NO SUBURBAN REGIONAL MUT <br />OFFICE DEPOT, INC <br />PAETEC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />UNIFORMS <br />WINDSHIELD FLUID <br />NREMT REIMB <br />JAN STATION 1 UTILITIES <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />NEW GENERATOR <br />HELMETS /HEAD LAMPS <br />TRAINING TEST FEE <br />EMT EXAM REIMB <br />TOGGLE SWITCH /SUPPLIES <br />2000 FREIGHLINER LADDER <br />MEMBERSHIP DUES <br />OFFICE SUPPLIES <br />PHONES STATION 2 <br />BOTTLED WATER <br />FEB PHONE SERVICE <br />CELL PHONES <br />ELECTRIC STATION 2 <br />2,945.65 <br />21.10 <br />70.00 <br />642.09 <br />94.00 <br />440.69 <br />7,675.38 <br />1,114.29 <br />20.00 <br />70,00 <br />65.12 <br />RE 82.00 <br />300.00 <br />169.76 <br />148.74 <br />35.08 <br />839.16 <br />237.75 <br />407.71 <br />15,378.52 <br />M = Manual Check, V = Void Check <br />P23 <br />