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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/16/2012 - 11/19/2012 Nov 19, 2012 10:36AM <br />Report Criteria: <br />•ePort type: Summary <br />GL Check Check <br />Period Issue Date Number <br />Vendor <br />Number <br />Payee <br />Description <br />11/12 11/16/2012 5586 <br />11/12 11/16/2012 5587 <br />11/12 11/16/2012 5588 <br />11/12 11/16/2012 5589 <br />11/12 11/16/2012 5590 <br />11/12 11/16/2012 5591 <br />11/12 11/16/2012 5592 <br />11/12 11/19/2012 5593 <br />11/12 11/19/2012 5594 <br />11/12 11/19/2012 5595 <br />Grand Totals: <br />• <br />11565 <br />31008 <br />60650 <br />160050 <br />160200 <br />180600 <br />220200 <br />11565 <br />30480 <br />160493 <br />ASPEN MILLS, INC <br />COMCAST <br />FRATTALLONE'S HARDWARE S <br />PAETEC <br />MIKE T PETERSON <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />PREMIUM WATERS, INC <br />UNIFORMS <br />INTERNET CENTERVILLE STATI <br />DRILL BITS /MISC <br />PHONES STATION 2 <br />LODGING /MEALS MN FIRE CHI <br />NOV PHONE SERVICE <br />COMMUNICATIONS <br />UNIFORMS <br />OCT STATION 1 UTILITIES <br />BOTTLE WATER DEPOSIT -REM <br />Check <br />Amount <br />195.97 <br />101.50 <br />57.50 <br />149.61 <br />854.17 <br />839.16 <br />78.06 <br />166.05 <br />220.41 <br />1.53 <br />2,663.96 <br />• Manual Check, V = Void Check <br />