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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page. 1 <br />Check Issue Dates: 8/18/2010 - 8/31/2010 Aug 31, 2010 03:30PM <br />Report Criteria,: <br />Report type: Summary <br />GL <br />Check <br />Period <br />Issue Date <br />08/10 <br />08/20/2010 <br />08110 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08110 <br />08/3112010 <br />08/10 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08110 <br />08/31/2010 <br />08/10 <br />08/31/2010 <br />08/10 <br />08131/2010 <br />08 /10 <br />08/31/2010 <br />Grand Totals: <br />Check <br />Vendor <br />Description <br />Check <br />Number <br />Number <br />Payee <br />Amount <br />4447 <br />70675 <br />GUEST SERVICES INC. <br />MEAL TICKET FOR NATL FIRE <br />130.48 M <br />4448 <br />11565 <br />ASPEN MILLS <br />BADGES <br />617.80 <br />4449 <br />20120 <br />BATTERIES PLUS <br />BATTERY <br />4820 <br />4450 <br />20353 <br />BLAINE BROTHERS, INC <br />R21 VEH MTC <br />1,447.10 <br />4451 <br />31008 <br />COMCAST <br />INTERNET STATION 1 <br />94.00 <br />4452 <br />31137 <br />CONNEXUS ENERGY <br />ELECTRIC <br />365,81 <br />4453 <br />60300 <br />FIRE SAFETY USA, INC <br />BATTERIES TI X 3 <br />310.00 <br />4454 <br />70578 <br />GRAINGER <br />TOW HITCH INSPECTOR VEH <br />4,323.87 <br />4455 <br />90175 <br />INNOVATIVE GRAPHICS, INC <br />SAFETY CAMP T SHIRTS <br />1,728.16 <br />4456 <br />170180 <br />QWEST <br />PHONE EXPENSE <br />55.83 <br />4457 <br />220200 <br />VERIZON WIRELESS <br />CELL PHONES & NEW PHONE/ <br />460.14 <br />4458 <br />240100 <br />XCEL ENERGY <br />ELECTRIC STATION 2 <br />599.38 <br />4459 <br />250500 <br />THE YOUTH'S SAFETY CO <br />FIRE PREVENTION PENCILS <br />240.15 <br />4460 <br />30467 <br />CENTENNIAL LAKES POLICE D <br />REFUND CK DUE POLICE NOT <br />209.25 <br />10,630.17 <br />Ck #4460 Is reimbursing the Police Department <br />for a check that was intended for them and not <br />the Fire Department. <br />M = Manual Check, V = Void Check <br />