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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8202009 - 9/8/2009 Sep 08, 2009 10:30AM <br />Report Criteria <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description Check <br />Amount <br />08/09 08/27/2009 3923 70675 <br />09/09 09/08/2009 3924 11565 <br />09/09 09/082009 3925 20355 <br />09/09 09/08/2009 3926 30490 <br />09/09 09/08/2009 3927 30585 <br />09/09 09/082009 3928 31008 <br />09/09 09/03/2009 3929 60650 <br />09/09 09/08/2009 3930 110550 <br />09/09 09/08/2009 3931 120100 <br />09/09 09/08/2009 3932 160050 <br />09/09 09/08/2009 3933 190900 <br />09/09 09/03/2009 3934 200300 <br />Grand Totals: <br />GUEST SERVICES INC. <br />ASPEN MILLS <br />BLAINE EYE CUNIC <br />CENTERPOINT ENERGY <br />CIRCLE PINES SAUSAGE <br />COMCAST <br />FRATTALLONE'S HARDW <br />BRENT KOSKELA <br />LAKESIDE CABINETS & <br />PAETEC <br />SUMMIT FIRE PROTECTI <br />ISAAC TUMA <br />TRAINING OLSON R825 ZEREM 258.60 M <br />UNIFORMS 265.99 <br />SAFETY GLASSES 29427 <br />STATION 2 GAS 49.46 <br />SAFETY CAMP EXPENSE 160.50 <br />INTERNET CENTERVILLE STATI 94.00 <br />BLDG/GROUNDS MTC 46.62 <br />SAFETY CAMP SUPPUES 46.57 <br />CABINET FOR CHIEF VEHICLE 350.00 <br />PHONES STATION 2 414.40 <br />FIRE SPRINKLER INSP STATIO 520.00 <br />SAFETY CAMP SUPPLIES 30.29 <br />2,530.70 <br />M = Manual Check, V = Void Check <br />• <br />• <br />