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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Check Issue Dates: 3/19/2011 - 4/1/2011 Apr 01, 2011 11:50AM <br />Page: 1 <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period issue Date Number Number <br />Payee <br />03/11 03/31/2011 4728 80300 <br />03/11 03/25/2011 4749 31137 <br />03/11 03/25/2011 4750 170180 <br />03/11 03/25/2011 4751 220200 <br />03/11 03/25/2011 4752 240100 <br />04/11 04/01/2011 4753 10290 <br />04/11 04/01/2011 4754 11565 <br />04/11 04/01/2011 4755 20370 <br />04/11 04/01/2011 4756 30040 <br />04/11 04/01/2011 4757 31008 <br />04/11 04/01/2011 4758 40200 <br />04/11 04/01/2011 4759 50120 <br />04/11 04/01/2011 4760 50121 <br />04/11 04/01 /2011 4761 60115 <br />04/11 04/01/2011 4762 70578 <br />04/11 04/01/2011 4763 130710 <br />04/11 04/01/2011 4764 180810 <br />04/11 04/01/2011 4765 190350 <br />04/11 04/01/2011 4766 200210 <br />04/11 04/01/2011 4767 220200 <br />04/11 04/01/2011 4768 220250 <br />04/11 04/01/2011 4769 220300 <br />03/11 03/31/2011 2011003 210300 <br />Grand Totals: <br />HEIMAN INC <br />CONNEXUS ENERGY <br />QWEST <br />VERIZON WIRELESS <br />XCEL ENERGY <br />ALEX AIR APPARATUS, INC <br />ASPEN MILLS <br />BOUND TREE MEDICAL LLC <br />CDW GOVERNMENT, INC <br />COMCAST <br />Description <br />GLASS MASTER <br />ELECTRIC <br />PHONE EXPENSE <br />CELL PHONES <br />ELECTRIC STATION 2 <br />10 FIREFIGHTER TURNOUT GE <br />UNIFORMS <br />MEDICAL SUPPLIES, TRAUMA <br />TWO COMPUTERS <br />INTERNET STATION.1 <br />DIVERSIFIED TEXTURING & ENGRAVED LABELS <br />EMERGENCY APPARATUS MAI ENGINE 31 MTC <br />EMERGENCY AUTOMOTIVE TEVEHICLE MTC <br />FAIRVIEW PHARMACY <br />GRAINGER <br />MN CHAPTER IAA! <br />ROSS INDUSTRIES, INC <br />SENTRY SYSTEMS, INC <br />TITAN ENERGY SYSTEMS <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />VOL. FIREFIGHTERS BENEFIT <br />US BANK <br />MEDICAL SUPPLIES <br />BATTERIES <br />FIRE INVESTIGATION CONFER <br />FIRE PREVENTION MATERIALS <br />2ND QTR MONITORING SERV S <br />STATION 1 GENERATOR REPAI <br />WIRELESS CARDS <br />PLAQUES <br />INS BENEFITS <br />IFAC TRAINING— DIRECT PAY <br />Check <br />Amount <br />538.81- V <br />419.23 <br />55.92 <br />235.86 <br />508.47 <br />13,420,00 <br />42,50 <br />1,129.98 <br />1,662.10 <br />94.00 <br />374.00 <br />1,886.40 <br />28.68 <br />217.36 <br />233.91 <br />775.00 <br />605.73 <br />95,39 <br />2,374.79 <br />52.04 <br />281.35 <br />287.00 <br />1,839.64 <br />26,080.54 <br />M = Manual Check, V = Void Check <br />