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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Report Criteria: <br />Report type: GL detail <br /> <br />GL Check Check <br />Period Issue Date Number <br /> <br />00/09 06/0112009 <br /> <br />TolaI3777: <br /> <br />06109 06/0112009 <br />06/09 06101/2009 <br /> <br />Total 3778: <br /> <br />06/09 06101/2009 <br /> <br />Total 3779: <br /> <br />06109 0610112009 <br /> <br />Total 3780: <br /> <br />06109 0610112009 <br /> <br />Total 3781: <br /> <br />06/09 0610112009 <br /> <br />T olal 3782: <br /> <br />06109 0610112009 <br /> <br />Total 3783: <br /> <br />06/09 0610112009 <br /> <br />Total 3784: <br /> <br />06109 06101/2009 <br /> <br />Total 3785: <br /> <br />Grand T atals: <br /> <br />3777 <br /> <br />3778 <br />3778 <br /> <br />3779 <br /> <br />3780 <br /> <br />3781 <br /> <br />3782 <br /> <br />3783 <br /> <br />3784 <br /> <br />3785 <br /> <br />Check Register - FIRE GL <br />Check Issue Dates: 6/112009 - 61112009 <br /> <br />Vendor <br />Number <br /> <br />Payee <br /> <br />10290 ALEX AIR APPARATUS, I HURST REPAIR <br /> <br />11565 ASPEN MILLS <br />11565 ASPEN MILLS <br /> <br />Description <br /> <br />UNIFORMS <br />UNIFORMS <br /> <br />30480 CENTENNIAL UTILITIES STATION 1 UTILITIES <br /> <br />30490 CENTERPOINT ENERGY STATION 2 GAS <br /> <br />60225 FIRE FINDINGS <br /> <br />120440 CITY OF LEXINGTON <br /> <br />130626 MN DEPT OF HEALTH <br /> <br />180900 STEVE RUFF <br /> <br />220200 VERIZON WIRELESS <br /> <br />SUBSCRIPTION <br /> <br />EXTRACTIDN EQUIPMENT <br /> <br />SAFETY CAMP HOSPITALITY F <br /> <br />EMT TEST FEE <br /> <br />CELL PHONES <br /> <br />Page: 1 <br />Jun 01, 2009 12:35PM <br /> <br />. <br /> <br />Check <br />Amount <br /> <br />248.31 <br /> <br />248.31 <br /> <br />617.70 <br />504.25 <br /> <br />1,121.95 <br /> <br />175.78 <br /> <br />175.78 <br /> <br />76.08 <br /> <br />76.08 <br /> <br />92.00 <br /> <br />92.00 <br /> <br />1,000.00 <br /> <br />1,000.00 <br /> <br />35.00 <br /> <br />35.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />169.88 <br /> <br />169.88 <br /> <br />2,989.00 <br /> <br />M = Manual Check, V = Void Check <br /> <br />'--- <br /> <br />20 <br />