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2009-12-29 CC Packet
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2009-12-29 CC Packet
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12/23/2009 3:15:43 PM
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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/18/2009 - 12/4/2009 Dec 04, 2009 11:26AM <br /> Report Criteria: <br /> Report type: Summary <br /> Check.Check number = 4045 -4064 <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/09 11/18/2009 4045 220200 VERIZON WIRELESS CELL PHONES 202.08 <br /> 12/09 12/04/2009 4046 10293 ALL SAFE INC FIRE EXT MTC STATION 3 665.49 <br /> 12/09 12/04/2009 4047 11565 ASPEN MILLS SAFETY VESTS 1,980.00 <br /> 12/09 12/04/2009 4048 11600 ATLAS OUTFITTERS WATER RESCUE GEAR 937.75 <br /> 12/09 12/04/2009 4049 30470 CENTENNIAL ISD #12 EMT TEST SITE RENTAL 175.00 <br /> 12/09 12/04/2009 4050 30490 CENTERPOINT ENERGY STATION 2 GAS 269.79 <br /> 12/09 12/04/2009 4051 31008 COMCAST INTERNET CENTERVILLE STATI 94.00 <br /> 12/09 12/04/2009 4052 60650 FRATTALLONE'S HARDWARE S EQUIP REPAIR 60.36 <br /> 12/09 12/04/2009 4053 70500 GRAFIX SHOPPE, INC VEH REFLECTIVE LETTERING 255.99 <br /> 12/09 12/04/2009 4054 90151 IMAGE PRINTING & GRAPHICS BUSINESS CARDS 371.93 <br /> 12/09 12/04/2009 4055 130440 METRO FIRE, INC SCBA PARTS 255.94 <br /> 12/09 12/04/2009 4056 140670 NORTHERN SAFETY TECHNOL ENGINE 31 REPLAMENT MARK 144.33 <br /> 12/09 12/04/2009 4057 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 71.72 <br /> 12/09 12/04/2009 4058 180125 RESCUE RESPONSE GEAR, IN LIFE SAFETY ROPE 931.47 <br /> 12/09 12/04/2009 4059 180500 RANDY ROLSTAD ENGINE 31 BULB REPLACEME 282.29 <br /> 12/09 12/04/2009 4060 180600 CITY OF ROSEVILLE IT SERVICE CONTRACT 655.58 <br /> 12/09 12/04/2009 4061 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 152,27 <br /> 12/09 12/04/2009 4062 130710 MN CHAPTER IAA/ 2009 FIRE INVEST CONF /RS 470,00 <br /> 12/09 12/04/2009 4063 160050 PAETEC PHONES STATION 2 429,49 <br /> 12109 12/04/2009 4064 210232 UM- SELECT VEH MTC 77.22 <br /> Grand Totals: 8,482,70 <br /> M = Manual Check, V = Void Check <br /> 10 <br />
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