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• <br />Report Criteria: <br />Report type: Summary <br />P16 <br />CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 12/1/2011 - 12/1/2011 Dec 01, 2011 12:09PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />12/11 12/01/2011 5016 190350 <br />12/11 12/01/2011 5097 10450 <br />12/11 12/01/2011 5098 10775 <br />12/11 12/01/2011 5099 30480 <br />12/11 12/01/2011 5100 50120 <br />12/11 12/01/2011 5101 60650 <br />12/11 12/01/2011 5102 90151 <br />12/11 12/01/2011 5103 130330 <br />12/11 12/01/2011 5104 131470 <br />12/11 12/01/2011 5105 190350 <br />12/11 12/01/2011 5106 190860 <br />12/11 12/01/2011 5107 220200 <br />12/11 12/01/2011 5108 230550 <br />12/11 12/01/2011 5109 250500 <br />Grand Totals: <br />• <br />Payee <br />SENTRY SYSTEMS, INC <br />AMERICAN FASTENER <br />ANOKA CO GOVERNMENT CEN <br />CENTENNIAL UTILITIES <br />EMERGENCY APPARATUS MAI <br />FRATTALLONE'S HARDWARE S <br />IMAGE PRINTING & GRAPHICS <br />MICHAEL ALAN MATTSON <br />MUNICIPAL EMERGENCY SERV <br />SENTRY SYSTEMS, INC <br />SURE SHOT DRILLING <br />VERIZON WIRELESS <br />WITMER PUBLIC SAFETY GRO <br />THE YOUTH'S SAFETY CO <br />Description Check <br />Amount <br />3RD QTR MONITORING STATIO 95.60- V <br />MISC SUPPLY 17.40 <br />MAPS /BOOKLETS 673.31 <br />OCT STATION 1 UTILITIES 148.19 <br />ENGINE 31 PUMP TEST & MTC 584.68 <br />BLDG SUPPLIES 32.66 <br />BUSINESS CARDS 204.99 <br />EMS TRAINER NOV HOURS 226.00 <br />FIREFIGHTER SMALL TOOLS 610.36 <br />3RD QTR MONITORING STATIO 95.60 <br />CLEAN DRAINS /CATCH BASINS 1,500.00 <br />WIRELESS CARDS 52.04 <br />SCBA STORAGE BAGS 152.91 <br />JR FIREFIGHTER SHIELD HATS 519.67 <br />4,722.21 <br />• <br />M = Manual Check, V = Void Check <br />