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CENTENNIAL FIRE DISTRICT <br />Check Register- FIRE GL <br />Check Issue Dates: 8/18/2010 - 8/31/2010 <br />Page: 1 <br />Aug 31, 2010 03:30PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />08/10 08/20/2010 4447 70675 <br />08/10 08/31/2010 4448 11565 <br />08/10 08/31/2010 4449 20120 <br />08/10 08/31/2010 4450 20353 <br />08/10 08/31 /2010 4451 31008 <br />08/10 08/31/2010 4452 31137 <br />08/10 08/31/2010 4453 60300 <br />08/10 08/31/2010 4454 70578 <br />08/10 08/31/2010 4455 90175 <br />08/10 08/31/2010 4456 170180 <br />08/10 08/31/2010 4457 220200 <br />08/10 08/31/2010 4458 240100 <br />08/10 08/31/2010 4459 250500 <br />08/10 08/31/2010 4460 30467 <br />Grand Totals: <br />• <br />• M = Manual Check, V = Void Check <br />GUEST SERVICES INC. <br />ASPEN MILLS <br />BATTERIES PLUS <br />BLAINE BROTHERS, INC <br />COMCAST <br />CONNEXUS ENERGY <br />FIRE SAFETY USA, INC <br />GRAINGER <br />INNOVATIVE GRAPHICS, INC <br />QWEST <br />VERIZON WIRELESS <br />XCEL ENERGY <br />THE YOUTH'S SAFETY CO <br />CENTENNIAL LAKES POLICE D <br />MEAL TICKET FOR NATL FIRE <br />BADGES <br />BATTERY <br />R21 VEH MTC <br />INTERNET STATION 1 <br />ELECTRIC <br />BATTERIES TI X 3 <br />TOW HITCH INSPECTOR VEH <br />SAFETY CAMP T SHIRTS <br />PHONE EXPENSE <br />CELL PHONES & NEW PHONE/ <br />ELECTRIC STATION 2 <br />FIRE PREVENTION PENCILS <br />REFUND CK DUE POLICE NOT <br />Check <br />Amount <br />130.48 M <br />617.80 <br />48.20 <br />1,447.10 <br />94.00 <br />365.81 <br />310.00 <br />4,323.87 <br />1,728.16 <br />55.83 <br />460.14 <br />599.38 <br />240.15 <br />209.25 <br />10,630.17 <br />