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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 7/12009 - 7/1/2009 Jul 01, 2009 01:54PM 411) <br />Report Criteria: <br />Report type: GL detail <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />07/09 07/01/2009 3842 10290 <br />07/09 07/01/2009 3843 20360 <br />07/09 07/01/2009 3844 30485 <br />07/09 07/01/2009 3845 30490 <br />07/09 07/01/2009 3846 50120 <br />07/09 07/01/2009 3847 60025 <br />07/09 07/01/2009 3847 60025 <br />07/09 07/01/2009 3848 60650 <br />07/09 07/01/2009 3848 60650 <br />07/09 07/012009 3848 60650 <br />07/09 07/012009 3848 60650 <br />07/09 07/012009 3849 70675 <br />07/09 07/012009 3850 150140 <br />07/09 07/01/2009 3851 160050 <br />07/09 07/012009 3852 160130 <br />07/09 07/01/2009 3853 190850 <br />07/09 07/01/2009 3854 200150 <br />07/09 07/01/2009 3854 200150 <br />07/09 07/01/2009 3855 220200 <br />Grand Totals: <br />Payee <br />ALEX AIR APPARATUS, 1 <br />BLUE TOW SERVICE <br />CENTER MART <br />CENTERPOINT ENERGY <br />EMERGENCY APPARATU <br />F.I.R.E., INC <br />F.I.R.E., INC <br />FRATTALLONE'S HARDW <br />FRATTALLONE'S HARDW <br />FRATTALLONE'S HARDW <br />FRATTALLONE'S I-IARDW <br />GUEST SERVICES INC. <br />OFFICE DEPOT, INC <br />PAETEC <br />PERFORMANCE PLUS <br />JERRY STRETCH <br />THOMAS MOTORS, INC <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />Description <br />SUPER GLOVE <br />TOW 93 CHEV 1TON <br />FUEL <br />STATION 2 GAS <br />LADDER 21 MTC <br />TRAINING EXPENSE <br />FIREFIGHTER I CLASS <br />SUPPLIES <br />FIRE EQUIP MTC <br />BLDG /GROUNDS MTC <br />SUPPLIES <br />TRAINING <br />INK CARTRIDGES <br />PHONES STATION 2 <br />PHYSICALS <br />TRAINING SUPPLIES <br />93 CHEV K3500 REPAIR <br />EXPLORER MTC <br />CELL PHONES <br />Check <br />Amount <br />85.00 <br />96.00 <br />95.94 <br />60.34 <br />1,722.11 <br />800.00 <br />8,140.00 <br />45.16 <br />59.10 <br />17.95 <br />26.61 <br />232.2D <br />113.25 <br />425.45 <br />275.00 <br />83.80 <br />41720 <br />38225 <br />216.95 <br />13,294.31 III <br />M = Manual Check, V = Void Check <br />