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<br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 7/112009 - 7/112009 Jul 01, 2009 01 :54PM <br />Report Criteria: <br />Report type: GL detail <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />07109 0710112009 3842 10290 ALEX AIR APPARATUS, I SUPER GLOVE 85.00 <br />07109 0710112009 3843 20360 BLUE TOW SERVICE TOW 93 CHEV HON 96.00 <br />07109 0710112009 3844 30485 CENTER MART FUEL 95.94- <br />07109 0710112009 3845 30490 CENTERPOINT ENERGY STATION 2 GAS 60.34 <br />07109 0710112009 3846 50120 EMERGENCY APPARATU LADDER 21 MTC 1,722.11 <br />07/09 07/0112009 3847 60025 F.I.R.E.. INC TRAINING EXPENSE 800.00 <br />07/09 0710112009 3847 60025 F.I.R.E., INC FIREFIGHTER I CLASS 8,140.00 <br />07/09 0710112009 3848 60850 FRATTALLONE'S HARDW SUPPLIES 45.16 <br />07/09 0710112009 3848 60850 FRATTALLONE'S HARDW FIRE EQUIP MTC 59.10 <br />07109 07/0112009 3848 60850 FRATTALLONE'S HAROW BLDG/GROUNDS MTC 17.95 <br />07109 07/0112009 3848 60850 FRATTALLONE'S HARDW SUPPLIES 26.61 <br />07109 0710112009 3849 70875 GUEST SERVICES INC. TRAINING 232.20 <br />07/09 0710112009 3850 150140 OFFICE DEPOT, INC INK CARTRIDGES 113.25 <br />07/09 0710112009 3851 180050 PAETEC PHONES STATION 2 425.45 <br />07/09 0710112009 3852 160130 PERFORMANCE PLUS PHYSICALS 275.00 <br />07109 0710112009 3853 190850 JERRY STREICH TRAINING SUPPLIES 83.80 <br />07/09 0710112009 3854 200150 THOMAS MOTORS, INC 93 CHEV K3500 REPAIR 417.20 <br />07109 0710112009 3854 200150 THOMAS MOTORS, INC EXPLORER MTC 382.25 <br />07109 07/0112009 3855 220200 VERIZON WIRELESS CELL PHONES 216.95 <br />Grand Totals: 13.294.31 <br /> <br />M = Manual Check, V = Void Check <br /> <br />cz <br />