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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 1/1/2012 - 1/7/2012 Jan 06, 2012 03:20PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/12 01/06/2012 5145 10600 ANCOM COMMUNICATIONS, IN PAGER REPAIRS 485.00 <br /> 01/12 01/06/2012 5146 11565 ASPEN MILLS UNIFORMS 216.00 <br /> 01/12 01/06/2012 5147 30040 CDW GOVERNMENT, INC Cisco PHONE 227,38 <br /> 01/12 01/06/2012 5148 30490 CENTERPOINT ENERGY DEC STATION 2 GAS 424.01 <br /> 01/12 01/06/2012 5149 30500 CENTURY LINK CENTERVILLE PHONE 55.89 <br /> 01/12 01/06/2012 5150 31008 COMCAST JAN INTERNET CENTERVILLE 94.00 <br /> 01/12 01/06/2012 5151 40150 DISCOUNT TIRE, INC TIRESR31 308.09 <br /> 01/12 01/06/2012 5152 50050 DARREN ECKART FIRE PREVENTION SUPPLIES R 89,65 <br /> 01/12 01/06/2012 5153 50120 EMERGENCY APPARATUS MAI ENGINE 11 MTC 1,863.95 <br /> 01/12 01/06/2012 5154 60300 FIRE SAFETY USA, INC LARGE HONDA FANS 6,701.37 <br /> 01/12 01/06/2012 5155 70578 GRAINGER PERMANENT KEY SAFE 265.21 <br /> 01/12 01/06/2012 5156 80220 HAMLINE UNIVERSITY PUBLIC SAFETY ADMIN/PD 1,300.00 <br /> 01/12 01/06/2012 5157 120450 CITY OF LIND LAKES 4TH QTR COMMON AREA CHG 3,625.00 <br /> 01/12 01/06/2012 5158 130827 MN STATE COLLEGES & UNIV MEDICAL TRAINING MATERIAL 642.75 <br /> 01/12 01/06/2012 5159 131500 MY ALARM CENTER, LLC 1ST QTR 2012 MONITORING ST 95.60 <br /> 01/12 01/06/2012 5160 140420 NO CENTRAL EMS COOPERATI 2012 NCEMSC MEMBERSHIP/B 75.00 <br /> 01/12 01/06/2012 5161 160050 PAETEC DEC PHONES STATION 2 148.14 <br /> 01/12 01/06/2012 5162 180600 CITY OF ROSEVILLE JAN JT POWERS MIS 698.16 <br /> 01/12 01/06/2012 5163 220200 VERIZON WIRELESS COMMUNICATIONS 90.21 <br /> 01/12 01/06/2012 2012001 210300 US BANK DIRECT PAY -DEC VISA 865.33 <br /> Grand Totals: 18,270.74 <br /> • <br /> M = Manual Check, V = Void Check <br /> 7 <br />