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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL , Page: 1 <br /> Check Issue Dates: 6/1J2011 - 6/3/2011 Jun 06, 2011 01:03PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/11 06/03/2011 4835 10290 ALEX AIR APPARATUS, INC COMPRESSOR SERVICE/MTC 195.88 <br /> 061i1 06/03/2011 4836 11565 ASPEN MILLS UNIFORM BADGES 634.50 <br /> 06/11 06/03/2011 4837 30490 CENTERPOINT ENERGY STATION 2 GAS 130.74 <br /> 06/11 06/03/2011 4838 60130 FASTRAX MOTORSPORTS POLARIS MTC 166.19 <br /> 06/11 06/03/2011 4839 60300 FIRE SAFETY USA, INC FIRE GEAR HOODS 210.00 <br /> 06/11 06/03/2011 4840 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 83.81 <br /> 06/11 06/03/2011 4841 70578 GRAINGER FIRE BOOT 483.50 <br /> 08/11 06/03/2011 4842 70600 GREAT AMERICAN MARINE INC ZODIAC REPAIR 31.85 <br /> 06/11 06/03/2011 4843 90160 IMAGE TREND, INC 12 MONTHS SUPPORT 2,000.00 <br /> 06/11 O6/03/2011 4844 130826 MN DEPT OF HEALTH SAFETY CAMP HOSPITALITY F 35.00 <br /> 06/11 06/03/2011 4845 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 304.59 <br /> 06i11 06/03/2011 4846 160050 PAETEC PHONES STATION 2 148.2g <br /> 06/11 06/03/2011 4847 170180 QWEST PHONE EXPENSE 55.87 <br /> 06/11 06/03/2011 4848 210232 UNI-SELECT VEH PARTS 238,gp <br /> 06/11 06/03/2011 4849 220200 VERIZON WIRELESS COMMUNICATIONS 52.04 <br /> 06/11 06/03/2011 4850 999919 KIM STEPHAN REIMB LANDSCAPE SUPPLIES 422.44 <br /> Grand Totals: 5,193.49 <br /> M= Manual Check, V= Void Check <br /> 9 <br />