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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 2 <br />Check Issue Dates: 622009 - 6/172009 Jun 17, 2009 12:31 PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />Check <br />Amount <br />• <br />Total 3827: 27,956.48 <br />06/09 06/17/2009 3828 120490 LOFFLER COMPANIES, I COPIER MTC CONTRACT 16422 <br />Total 3828: 164.22 <br />06/09 06/172009 3829 140050 NFPA NAIL FIRE CODES SUBSCRIPTI 875.00 <br />Total 3829: 875.00 <br />06/09 06/172009 3830 140500 NORTH METRO AUTOGL FORD EXPEDITION WINDSHIEL 200.00 <br />06/09 06/172009 3830 140500 NORTH METRO AUTOGL 1994 GMC WINDSHIELD MTC 200.00 <br />Total 3830: 400.00 <br />06/09 06/172009 3831 150140 OFFICE DEPOT, INC PAPER/INK 165.43 <br />Total 3831: 165.43 <br />06/09 06/17/2009 3832 160050 PAETEC PHONES STATION 2 364.46 <br />Total 3832 364.46 <br />06/09 06/17/2009 3833 160100 PAPERDIRECT SAFETY CAMP EXPENSE 155.69 0 <br />Total 3833: 155.69 <br />06/09 06/17/2009 3834 160130 PERFORMANCE PLUS PHYSICALS 2,200.00 <br />06/D9 06/172009 3834 160130 PERFORMANCE PLUS PHYSICALS 550.00 <br />Total 3634: <br />2,750.00 <br />06/09 06/17/2009 3835 17018D QWEST PHONE EXPENSE 55.31 <br />Total 3835: 55.31 <br />06/09 06/172009 3636 190350 SENTRY SYSTEMS, INC 3RD QTR MONITORING STATIO 72.69 <br />Total 3836: 72.69 <br />06/09 D6/172009 3837 210232 UNI-SELECT VEH SUPPLY 65.51 <br />Total 3837: <br />65.51 <br />06/09 06/17/2009 3838 240100 XCEL ENERGY ELECTRIC STATION 2 420.07 <br />Total 3838: 420.07 <br />06/09 06/17/2009 3839 20050 B & B PRODUCTS BUILDUP 09 ESCAPE 5,312.70 <br />M = Manual Check, V = Void Check <br />