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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/9/2009 - 9/23/2009 Sep 23, 2009 11:57AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />09/09 09/23/2009 3960 <br />09/09 09/23/2009 3961 <br />09/09 09232009 3962 <br />09/09 09/23/2009 3963 <br />09/09 09232009 3964 <br />09/09 09232009 3965 <br />09/09 09232009 3966 <br />09/09 09232009 3967 <br />09/09 09232009 3968 <br />09/09 09232009 3969 <br />09/09 09/23/2009 3970 <br />09/09 09232009 3971 <br />09/09 09/23/2009 3972 <br />09/09 09/23/2009 3973 <br />09/09 09/23/2009 3974 <br />09/09 09/23/2009 3975 <br />09/09 09232009 3976 <br />09/09 09232009 3977 <br />09/09 09232009 3978 <br />Grand Totals: <br />11565 ASPEN MILLS <br />20120 BATTERIES PLUS <br />20385 BRISBIN PLUMBING, INC <br />30480 CENTENNIAL UTILITIES <br />31008 COMCAST <br />31137 CONNEXUS ENERGY <br />40010 DALCO <br />40040 DEEP ROCK WATER CO <br />50130 EMERGENCY MEDICAL P <br />120450 CITY OF UNO LAKES <br />120490 LOFFLER COMPANIES, 1 <br />130440 METRO FIRE, INC <br />160150 PEARSON EDUCATION <br />190025 S & S ELECTRIC <br />210232 UNI- SELECT <br />220200 VERIZON WIRELESS <br />220250 VIKING TROPHIES <br />240100 XCEL ENERGY <br />40015 DARLING'S SALES & SER <br />FLASHLIGHTS <br />LAPTOP BATTERY <br />PLUMBING STATION 2 <br />STATION 1 UTILITIES <br />INTERNET STATION 1 <br />AUG ELECTRIC STATION 1 <br />CLEANING SUPPUES <br />BOTTLED WATER <br />MEDICAL SUPPLIES <br />AUGUST REIMBURSEMENTS <br />COPIER MTC CONTRACT <br />SCBA FLOW TESTS <br />TRAINING BOOKS <br />ELECTRICAL WORK STATION 2 <br />VEH PARTS <br />CELL PHONES <br />AWARD PLATES <br />ELECTRIC STATION 2 <br />COMMERCIAL WASHER <br />3,349.94 <br />458.02 <br />350.00 <br />96.20 <br />94.00 <br />417.36 <br />601.64 <br />14.76 <br />633.76 <br />20,010.48 <br />105.55 <br />65.00 <br />1,185.00 <br />633.50 <br />81.41 <br />201.00 <br />277.45 <br />629.07 <br />8,224.03 <br />• <br />37,428.17 41) <br />• <br />M = Manual Check, V = Void Check <br />