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<br />CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />GL Check Check <br />Period Issue Date Number <br />10/09 1010512009 3981 <br />10109 1010512009 3982 <br />10109 10lO5l2OO9 3983 <br />10109 10lO5I2009 3984 <br />10/09 1010512009 3985 <br />10/09 10/0512009 3986 <br />10/09 1010512009 3987 <br />10109 10lO5I2009 3986 <br />10109 10lO5I2009 3989 <br />10109 1010512009 3990 <br />10/09 1010512009 3991 <br />10109 10lO5I2009 3992 <br />10109 10lO5l2OO9 3993 <br />10/09 10lO5I2009 3994 <br />10109 1010512009 3995 <br />10109 10lO5I2009 3996 <br />10/09 10lO5I2009 3997 <br />Grand Totals: <br /> <br />Check Register. FIRE GL <br />Check Issue Dates: 1011/2009. 101512009 <br /> <br />Vendor <br />Number <br /> <br />10850 <br />11565 <br />20350 <br />30485 <br />30490 <br />31008 <br />50120 <br />60025 <br />60650 <br />70010 <br />130290 <br />130850 <br />160050 <br />170180 <br />190350 <br />200150 <br />260050 <br /> <br />Payee <br /> <br />ANOKA COUNTY TREAS <br />ASPEN MILLS <br />JOE BIBEAU <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />EMERGENCY APPARATU <br />F.I.R.E., INC <br />FRATTALLONE'S HARDW <br />GARY FISCHLER & ASSO <br />MnFIAM BOOK SALES <br />MSFCA <br />PAETEC <br />QWEST <br />SENTRY SYSTEMS, INC <br />THOMAS MOTORS, INC <br />TRACY ZAREMBINSKI <br /> <br />Page: 1 <br />Oel 05,2009 12:26PM <br /> <br />Description <br /> <br />SAFETY CAMP <br />UNIFORM <br />BLOG MTC <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVllLE STATI <br />TANKER 21 <br />CERT TRAINING <br />SUPPLIES <br />PSYCHOLOGICAL EVALUATION <br />TRAINING BOOKS <br />CONFERENC8BRUOER <br />PHONES STATION 2 <br />PHONE EXPENSE <br />MONITORING STATION 1 <br />04 F150 REPAIR <br />FIRE PREVENTION SUPPLIES <br /> <br />Checks #3979-3980 payroll <br /> <br />Check <br />Amount <br /> <br />100.00 <br />680.44 <br />36.00 <br />235.96 <br />54.93 <br />94.00 <br />1,047.55 <br />400.00 <br />44.09 <br />425.00 <br />359.10 <br />30.00 <br />414.50 <br />55.70 <br />82.56 <br />1,329.97 <br />124.02 <br /> <br />5,513.84 <br /> <br />M = Manual Check, V = Void Check <br />