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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 8/4/2012 - 8/16/2012 Aug 16, 2012 02:25PM <br />("port Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />08/12 08/16/2012 <br />*8/12 08/16/2012 <br />Grand Totals: <br />5458 <br />5459 <br />5460 <br />5461 <br />5462 <br />5463 <br />5464 <br />5465 <br />5466 <br />5467 <br />5468 <br />5469 <br />5470 <br />5471 <br />5472 <br />5473 <br />5474 <br />5475 <br />5476 <br />5477 <br />5478 <br />5479 <br />5480 <br />10600 <br />11565 <br />20370 <br />20400 <br />30480 <br />30485 <br />30490 <br />31008 <br />31137 <br />60050 <br />60285 <br />90151 <br />120331 <br />130297 <br />160050 <br />160130 <br />160493 <br />180375 <br />180600 <br />190500 <br />220200 <br />230550 <br />240100 <br />I= Manual Check, V = Void Check <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS, INC <br />BOUND TREE MEDICAL LLC <br />DAVID BRUDER <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />CONNEXUS ENERGY <br />FISDAP <br />FIRE RESCUE OUTFITTERS, IN <br />IMAGE PRINTING & GRAPHICS <br />LEAGUE OF MN CITIES INS TR <br />MARTIN - MCALLISTER CONSUL <br />PAETEC <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />BRADLEY ROBINSON <br />CITY OF ROSEVILLE <br />SIGNS NOW <br />VERIZON WIRELESS <br />WITMER PUBLIC SAFETY GRO <br />XCEL ENERGY <br />BUILT IN RADIO CHARGER <br />BADGES <br />MEDICAL SUPPLIES <br />SAFETY CAMP MILEAGE REIMB <br />JULY UTILITIES STATION 1 <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />ELECTRIC STATION 1 <br />TESTING <br />COMAND VESTS <br />RECRUITMENT BROCHURES <br />2011 WORK COMP ADJ <br />PSYCHOLOGICAL TESTING <br />PHONES STATION 2 <br />PREPLACEMENT MED /DRUG S <br />BOTTLED WATER <br />REIMB NREMT TEST FEE <br />AUG PHONE SERVICE <br />GRAPHIC WRAP FOR TRAILER <br />CELL PHONES <br />REHAB CHAIR KIT <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />331.50 <br />1,224.46 <br />21.58 <br />43.99 <br />138.34 <br />425.59 <br />29.00 <br />101.50 <br />436.37 <br />40.00 <br />321.90 <br />199.54 <br />3,695.00 <br />4,000.00 <br />148.24 <br />2,583.00 <br />16.54 <br />70.00 <br />839.16 <br />2,410.70 <br />164.07 <br />269.96 <br />556.69 <br />18, 067.13 <br />