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P13 <br />CENTENNIAL FIRE DISTRICT <br />• Report Criteria: <br />Report type: Summary <br />• <br />• <br />Check Register - FIRE GL <br />Check Issue Dates: 3/3/2012 - 3/15/2012 <br />Page: 1 <br />Mar 16, 2012 01:38PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />03/12 03/13/2012 5241 11565 <br />03/12 03/13/2012 5242 30480 <br />03/12 03/13/2012 5243 30485 <br />03/12 03/13/2012 5244 30490 <br />03/12 03/13/2012 5245 31008 <br />03/12 03/13/2012 5246 40100 <br />03/12 03/13/2012 5247 40150 <br />03/12 03/13/2012 5248 50120 <br />03/12 03/13/2012 5249 70578 <br />03/12 03/13/2012 5250 120490 <br />03/12 03/13/2012 5251 130297 <br />03/12 03/13/2012 5252 160050 <br />03/12 03/13/2012 5253 180600 <br />03/12 03/13/2012 5254 220250 <br />Grand Totals: <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />PAT DEVANEY <br />DISCOUNT TIRE, INC <br />EMERGENCY APPARATUS MAI <br />GRAINGER <br />LOFFLER COMPANIES, INC <br />MARTIN - MCALLISTER CONSUL <br />PAETEC <br />CITY OF ROSEVILLE <br />VIKING TROPHIES, INC <br />UNIFORM <br />STATION 1 UTILITIES <br />ANTIFREEZE <br />STATION 2 GAS <br />MAR INTERNET CENTERVILLE <br />VEH MTC REIMB <br />TIRES GRASS 11, GRASS 31, C- <br />ENGINE 11 MTC <br />CLEANING SUPPLIES <br />COPIER MTC CONTRACT <br />PERSONNEL TESTING <br />PHONES STATION 2 <br />MAR PHONE SERVICE <br />PLAQUES <br />Check <br />Amount <br />74.81 <br />486.08 <br />163.02 <br />406.22 <br />188.00 <br />76.20 <br />2,570.59 <br />534.10 <br />27.08 <br />215.83 <br />400.00 <br />148.74 <br />839.16 <br />457.21 <br />6,587.04 <br />M = Manual Check, V = Void Check <br />