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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 6/19/2012 - 6/30/2012 <br />•ePort Criteria: <br />Page: 1 <br />Jun 29, 2012 10:40AM <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />06/12 06/29/2012 5393 <br />06/12 06/29/2012 5394 <br />06/12 06/29/2012 5395 <br />06/12 06/29/2012 5396 <br />06/12 06/29/2012 5397 <br />06/12 06/29/2012 5398 <br />06/12 06/29/2012 5399 <br />06/12 06/29/2012 5400 <br />06/12 06/29/2012 5401 <br />06/12 06/29/2012 5402 <br />06/12 06/29/2012 5403 <br />06/12 06/29/2012 5404 <br />06/12 06/29/2012 5405 <br />06/12 06/29/2012 5406 <br />06/12 06/29/2012 5407 <br />06/12 06/29/2012 5408 <br />06/12 06/30/2012 2012006 <br />Grand Totals: <br />• <br />11565 <br />20353 <br />30040 <br />30500 <br />31008 <br />50121 <br />60050 <br />70578 <br />110300 <br />130840 <br />131500 <br />180550 <br />190850 <br />200150 <br />220200 <br />220250 <br />210300 <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />CDW GOVERNMENT, INC <br />CENTURY LINK <br />COMCAST <br />EMERGENCY AUTOMOTIVE TE <br />FISDAP <br />GRAINGER <br />KIRVIDA FIRE, INC <br />MFSCB <br />MY ALARM CENTER, LLC <br />ROSENBAUER MINNESOTA, LL <br />JERRY STREICH <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />US BANK <br />UNIFORMS <br />U2 MTC <br />COMPUTER CABLE <br />CENTERVILLE PHONE <br />INTERNET STATION 1 <br />2013 FORD VEH SETUP <br />EMS TESTING <br />BLDG SUPPLY <br />ENGINE 11 MTC <br />RECERTIFICATONS <br />STATION 1 MONIORING <br />REPAIR AERIAL <br />3 MOS CELL PHONE REIMB <br />2004 F150 BATTERY REPL <br />COMMUNICATIONS <br />STAFKI RECOG /RETIREMENT <br />DP -MAY VISA <br />Check <br />Amount <br />68.03 <br />899.77 <br />5.45 <br />56.02 <br />101.50 <br />4,446.75 <br />20.00 <br />785.43 <br />1,834.76 <br />260.00 <br />102.04 <br />1,157.52 <br />179.97 <br />226.57 <br />78.06 <br />63.64 <br />1,427.87 <br />11,713.38 <br />• <br />M = Manual Check, V = Void Check <br />P13 <br />