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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 2/2/2010 - 2/16/2010 Feb 16, 2010 11:25AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />02/10 02/16/2010 4154 11565 ASPEN MILLS <br />02/10 02/16/2010 4155 30040 CDW GOVERNMENT, INC <br />02/10 02/16/2010 4156 30220 CAPITAL CITY FIREFIGHTERS <br />02/10 02/16/2010 4157 30480 CENTENNIAL UTILITIES <br />02/10 02/16/2010 4158 30485 CENTER MART <br />02/10 02/16/2010 4159 3D490 CENTERPOINT ENERGY <br />02/10 02/16/201D 4160 31008 COMCAST <br />02/10 02/16/2010 4161 40040 DEEP ROCK WATER COMPANY <br />02/10 02/16/2010 4162 40150 DISCOUNT TIRE, INC <br />02/10 02/16/2010 4163 50120 EMERGENCY APPARATUS MAI <br />02/10 02/16/2010 4164 60650 FRATTALLONE'S HARDWARE S <br />02/10 02/16/2010 4165 80900 DAVE HULTS <br />02/10 02/16/2010 4166 90200 INTEREUM, INC <br />02/10 02/16/2010 4167 130440 METRO FIRE, INC <br />02/10 02/16/2010 4168 130840 MFSCB <br />02/10 02/16/2010 4169 160050 PAETEC <br />02/10 02/16/2010 4170 160150 PEARSON EDUCATION <br />02/10 02/16/2010 4171 160200 MIKE T PETERSON <br />02/10 02/16/2010 4172 180600 CITY OF ROSEVILLE <br />02/10 02/16/2010 4173 180610 ROSS INDUSTRIES, INC <br />02/10 02/16/2010 4174 220200 VERIZON WIRELESS <br />02/10 02/16/2010 4175 240100 XCEL ENERGY <br />02/10 02/16/2010 4176 999916 GEORGE WESSMAN <br />Grand Totals: <br />UNIFORM <br />2 IP PHONES <br />2010 DUES <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS JAN <br />INTERNET CENTERVILLE STATI <br />BOTTLED WATER <br />TIRES R21 <br />SCBA PARTS <br />SUPPLIES <br />AIR REGULATOR FOR STATION <br />REMAINDER DUE FOR FURNIT <br />MISC PARTS <br />CERTIFICATION TESTS <br />PHONES STATION 2 <br />EMT CLASS WORKBOOKS <br />HOSE <br />JT POWERS MIS <br />RULERS <br />JAN FEB CELL PHONES <br />JAN ELECTRIC STATION 2 <br />REIMB FOR EMT TEST FEE <br />Check <br />Amount <br />190.82 <br />579.01 <br />50.00 <br />895.98 <br />290.60 <br />1,206.35 <br />94.00 <br />24.88 <br />379.59 <br />46.40 <br />15.02 <br />19.27 <br />9,635.50 <br />269.47 <br />480.00 <br />267.74 <br />492.31 <br />64.22 <br />655.58 <br />362.86 <br />606.90 <br />491.19 <br />70.00 <br />17,187.69 <br />M = Manual Check, V = Void Check <br />• <br />• <br />• <br />