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OCENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/27/2012 - 3/2/2012 Mar 02, 2012 03:49PM <br />• <br />• <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />03/12 03/02/2012 5226 11565 <br />03/12 03/02/2012 5227 30500 <br />03/12 03/02/2012 5228 31900 <br />03/12 03/02/2012 5229 70578 <br />03/12 03/02/2012 5230 80350 <br />03/12 03/02/2012 5231 130290 <br />03/12 03/02/2012 5232 130320 <br />03/12 03/02/2012 5233 130827 <br />03/12 03/02/2012 5234 140075 <br />03/12 03/02/2012 5235 200150 <br />03/12 03/02/2012 5236 220200 <br />02/12 02/27/2012 2012002 210300 <br />Grand Totals: <br />Description <br />Payee <br />ASPEN MILLS, INC <br />CENTURY LINK <br />CUSTOM TRUCK ACCESSORIE <br />GRAINGER <br />HENNEPIN TECHNICAL COLLE <br />MnFIAM BOOK SALES <br />MASTER TECHNOLOGY GROU <br />MN STATE COLLEGES & UNIV <br />NSRMAA <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />US BANK <br />UNIFORMS <br />CENTERVILLE PHONE <br />VEH SEAT COVERS <br />TOOL REPAIR <br />TRAINING OLSON <br />LIBRARY PACKAGE /FIRE OFFIC <br />INSTALLATION 2 DATA LINES <br />DUES BR <br />FIRE OFFICER TRANSITION TR <br />VEH REPAIRS & MTC <br />COMMUNICATIONS <br />DP -VISA JAN CHGS /BLDG MTC <br />Check <br />Amount <br />178.50 <br />56.06 <br />201.99 <br />537.45 <br />118.00 <br />1,018.52 <br />376.56 <br />25.00 <br />450.00 <br />633.90 <br />78.06 <br />282.85 <br />3,956.89 <br />M = Manual Check, V = Void Check <br />P13 <br />