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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 7/1/2012 - 7/10/2012 Jul 10, 2012 02:08PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 07/12 07/10/2012 5415 20353 BLAINE BROTHERS, INC A21 MTC & REPAIR 704.43 <br /> 07/12 07/10/2012 5416 30485 CENTER MART FUEL 302.84 <br /> 07/12 07/10/2012 5417 30490 CENTERPOINT ENERGY STATION 2 GAS 31.87 <br /> 07/12 07/10/2012 5418 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 <br /> 07/12 07/10/2012 5419 40150 DISCOUNT TIRE, INC TRAILER TIRE 132.84 <br /> 07/12 07/10/2012 5420 50121 EMERGENCY AUTOMOTIVE TE C -2 EMERGENCY LIGHTING RE 1,222.36 <br /> 07/12 07/10/2012 5421 60050 FISDAP EMS TESTING 100.00 <br /> 07/12 07/10/2012 5422 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 52.56 <br /> 07/12 07/10/2012 5423 130420 MESABI RANGE VIRGINIA CAM TRAINING LODGING JW 80.00 <br /> 07/12 07/10/2012 5424 160050 PAETEC PHONES STATION 2 148.63 <br /> 07/12 07/10/2012 5425 180175 ROBERT REXEISEN NREMT TEST FEE REIMB 70.00 <br /> 07/12 07/10/2012 5426 180600 CITY OF ROSEVILLE JULY PHONE SERVICE 839.16 <br /> Grand Totals: 3,786.19 <br /> Check #5409 -5414 Payroll <br /> M = Manual Check, V = Void Check <br /> 10 <br />