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2009-11-10 CC Packet
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2009-11-10 CC Packet
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11/5/2009 2:56:30 PM
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11/5/2009 2:56:24 PM
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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 11/1/2009 - 11/2/2009 Nov 02, 2009 12:22PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/09 11/02/2009 4012 10290 ALEX AIR APPARATUS, INC RESCUE 42 TRUCK KIT & RESC 5,874.33 <br /> 11/09 11/02/2009 4013 11565 ASPEN MILLS UNIFORMS 157.09 <br /> 11/09 11/02/2009 4014 11600 ATLAS OUTFITTERS CARPET FOR RDC 39.50 <br /> 11/09 11/02/2009 4015 31137 CONNEXUS ENERGY ELECTRIC STATION 1 349.46 <br /> 11/09 11/02/2009 4016 60650 FRATTALLONE'S HARDWARE S SUPPLIES 52.46 <br /> 11/09 11/02/2009 4017 80220 HAMLINE UNIVERSITY PUBLIC ADMIN CERT 1,300.00 <br /> 11/09 11/02/2009 4018 80250 CATHERINE HEDBERG, MA LP MEDICAL 360.00 <br /> 11/09 11/02/2009 4019 130440 METRO FIRE, INC SCBA PARTS 40.20 <br /> 11/09 11/02/2009 4020 140450 NORTH MEMORIAL MEDICAL C DOT COURSE 250.00 <br /> 11/09 11/02/2009 4021 161605 INVENTORY TRADING CO. STUDENT CLASS SHIRTS 256.50 <br /> 11/09 11/02/2009 4022 170180 QWEST PHONE EXPENSE 55.66 <br /> 11/09 11/02/2009 4023 190850 JERRY STREICH MEDICAL SUPPLY REIMB 17.56 <br /> 11/09 11/02/2009 4024 999914 STEPHEN LYONS TRAINING REIMB 70.00 <br /> Grand Totals: 8,822.76 <br /> M = Manual Check, V = Void Check <br />
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