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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/2/2010 - 3/16/2010 Mar 16, 2010 01:02PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />03/10 <br />03116!2010 <br />4209 <br />10600 <br />03110 <br />03/16/2010 <br />4210 <br />11565 <br />03110 <br />03116/2010 <br />4211 <br />30490 <br />03/10 <br />03/16/2010 <br />4212 <br />31008 <br />03/10 <br />03/16/2010 <br />4213 <br />32000 <br />03110 <br />03/16/2010 <br />4214 <br />40040 <br />03/10 <br />03/16/2010 <br />4215 <br />40200 <br />03110 <br />0311612010 <br />4216 <br />90151 <br />03110 <br />03/16/2010 <br />4217 <br />120490 <br />03110 <br />03/16/2010 <br />4218 <br />131000 <br />03110 <br />03/16/2010 <br />4219 <br />160050 <br />03110 <br />03/1612010 <br />4220 <br />180070 <br />03/10 <br />0311602010 <br />4221 <br />180600 <br />Grand Totals: <br />Payee <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />CENTERPOINT ENERGY <br />COMCAST <br />CUSTOMIZED SAFETY TRAININ <br />DEEP ROCK WATER COMPANY <br />DIVERSIFIED TEXTURING & <br />IMAGE PRINTING & GRAPHICS <br />LOFFLER COMPANIES, INC <br />TOM MISCHKE <br />PAETEC <br />REFLECTO PRODUCTS <br />CITY OF ROSEVILLE <br />Description <br />PAGER REPAIR <br />UNIFORM <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />CPR INSTRUCTOR COURSE <br />BOTTLED WATER <br />FIRE EQUIPMENT PAR TAGS/L <br />BUSINESS CARDS <br />COPIER MTC CONTRACT <br />ENGINE 11 BOX <br />PHONES STATION 2 <br />CRESCENTS <br />IT SERVICE CONTRACT <br />Checks #4185 -4208 Quarterly Payroll <br />Check <br />Amount <br />400.30 <br />78.02 <br />1,032.83 <br />94.00 <br />1,050.00 <br />26.43 <br />408.00 <br />47.03 <br />271.66 <br />207.00 <br />342.46 <br />32.86 <br />655.58 <br />4,646.17 <br />M = Manual Check, V = Void Check <br />