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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 2/27/2012 - 3/2/2012 Mar 02, 2012 03:49PM <br /> Report Criteria: <br /> :eport type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/12 03/02/2012 5226 11565 ASPEN MILLS, INC UNIFORMS 178.50 <br /> 03/12 03/02/2012 5227 30500 CENTURY LINK CENTERVILLE PHONE 56.06 <br /> 03/12 03/02/2012 5228 31900 CUSTOM TRUCK ACCESSORIE VEH SEAT COVERS 201.99 <br /> 03/12 03/02/2012 5229 70578 GRAINGER TOOL REPAIR 537.45 <br /> 03/12 03/02/2012 5230 80350 HENNEPIN TECHNICAL COLLE TRAINING OLSON 118.00 <br /> 03/12 03/02/2012 5231 130290 MnFIAM BOOK SALES LIBRARY PACKAGE/FIRE OFFIC 1,018.52 <br /> 03/12 03/02/2012 5232 130320 MASTER TECHNOLOGY GROU INSTALLATION 2 DATA LINES 376.56 <br /> 03/12 03/02/2012 5233 130827 MN STATE COLLEGES & UNIV DUES BR 25.00 <br /> 03/12 03/02/2012 5234 140075 NSRMAA FIRE OFFICER TRANSITION TR 450.00 <br /> 03/12 03/02/2012 5235 200150 THOMAS MOTORS, INC VEH REPAIRS & MTC 633.90 <br /> 03/12 03/02/2012 5236 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 02/12 02/27/2012 2012002 210300 US BANK DP -VISA JAN CHGS /BLDG MTC 282.85 <br /> Grand Totals: 3,956.89 <br /> M = Manual Check, V = Void Check <br /> 9 <br />