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• <br />• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8/1 /2009 - 8/3/2009 Jul 31, 2009 03:22PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />08/09 08/03/2009 3882 11565 <br />08/09 08/03/2009 3883 20360 <br />08/09 08/03/2009 3884 30575 <br />08/09 08/03/2009 3885 50120 <br />08/09 08/03/2009 3886 50200 <br />08/09 08/03/2009 3887 60600 <br />08/09 08/03/2009 3888 60650 <br />08/09 08/03/2009 3889 70578 <br />08/09 08/03/2009 3890 120040 <br />08/09 08/03/2009 3891 130440 <br />08/09 08/03/2009 3892 140750 <br />08/09 08/03/2009 3893 150140 <br />08/09 08/032009 3894 170180 <br />OB/09 08/03/2009 3895 190500 <br />Grand Totals: <br />ASPEN MILLS <br />BLUE TOW SERVICE, INC <br />CITY OF CIRCLE PINES <br />EMERGENCY APPARATU <br />EM CONTRACTING <br />FRANKLIN PRODUCTS <br />FRATTALLONE'S HARDW <br />GRAINGER <br />LAB SAFETY SUPPLY, IN <br />METRO FIRE, INC <br />NORTHWAY SPORTS <br />OFFICE DEPOT, INC <br />QWEST <br />SIGNS NOW <br />UNIFORMS <br />TRAINING TOW BUS <br />2ND QTR ACCOUNTING SERVI <br />LADDER 21 MTC <br />REMAINDER DUE ROOF REPAI <br />FIRE PREVENTION SUPPLY <br />FIRE EQUIP MTC <br />LAMPS <br />MISC SUPPLY <br />FIREFIGHTER GLOVES <br />6X6 RANGER REPAIR <br />SAFETY CAMP LABELS/PAPER <br />PHONE EXPENSE <br />OFFICE SUPPLIES <br />Check <br />Amount <br />74.81 <br />197.72 <br />1,500.00 <br />96.91 <br />4,444.75 <br />180.14 <br />30.00 <br />79.99 <br />333.09 <br />229.84 <br />409.00 <br />100.77 <br />55.71 <br />487.89 <br />8,220.62 <br />M = Manual Check, V = Void Check <br />