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P21 <br />CENTENNIAL FIRE DISTRICT <br />• <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL <br />Check Issue Dates: 11/1/2011 - 11/7/2011 Nov 07, 2011 11:57AM <br />Page: 1 <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />• <br />• <br />11/11 11/07/2011 5058 20350 <br />11/11 11/07/2011 5059 20353 <br />11/11 11/07/2011 5060 30485 <br />11/11 11/07/2011 5061 30490 <br />11/11 11/07/2011 5062 31008 <br />11/11 11/07/2011 5063 50120 <br />11/11 11/07/2011 5064 60050 <br />11/11 11/07/2011 5065 60300 <br />11/11 11/07/2011 5066 60650 <br />11/11 11/07/2011 5067 90151 <br />11/11 11/07/2011 5068 120450 <br />11/11 11/07/2011 5069 131470 <br />11/11 11/07/2011 5070 160130 <br />11/11 11/07/2011 5071 180600 <br />11/11 11/07/2011 5072 190500 <br />11/11 11/07/2011 5073 220200 <br />11/11 11/07/2011 5074 220250 <br />Grand Totals: <br />JOE BIBEAU <br />BLAINE BROTHERS, INC <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />EMERGENCY APPARATUS MAI <br />FISDAP <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />IMAGE PRINTING & GRAPHICS <br />CITY OF LINO LAKES <br />MUNICIPAL EMERGENCY SERV <br />PERFORMANCE PLUS LLC <br />CITY OF ROSEVILLE <br />SIGNS NOW <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />MATERIAL FOR STRIPING FLO <br />VEH PART <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />TANKER 31 PUMP TEST <br />EMS TRAIING <br />HELMET SHEILDS <br />SURGE PROTECTOR <br />1ST RESPONDER REPORTS <br />OCT REIMBURSEMENTS <br />UNIFORMS <br />NEW HIRES HEALTH SCREENI <br />JT POWERS MIS <br />BANNERS <br />COMMUNICATIONS <br />AWARDS <br />Check <br />Amount <br />41.04 <br />666.28 <br />312.85 <br />58.38 <br />94.00 <br />867.21 <br />220.00 <br />320.00 <br />21.36 <br />154.37 <br />20, 969.80 <br />61.12 <br />1,722.00 <br />655.58 <br />1,147.86 <br />52.04 <br />135.20 <br />27,499.09 <br />M = Manual Check, V = Void Check <br />