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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 7/25/2013 - 8/2/2013 Aug 02, 2013 12:20PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />08/13 08/02/2013 5932 <br />08/13 08/02/2013 5933 <br />08/13 08/02/2013 5934 <br />08/13 08/02/2013 5935 <br />08/13 08/02/2013 5936 <br />08/13 08/02/2013 5937 <br />08/13 08/02/2013 5938 <br />08/13 08/02/2013 5939 <br />08/13 08/02/2013 5940 <br />08/13 08/02/2013 5941 <br />08/13 08/02/2013 5942 <br />Grand Totals: <br />11565 <br />20400 <br />30490 <br />60050 <br />60300 <br />60650 <br />80300 <br />90175 <br />130660 <br />200150 <br />220200 <br />ASPEN MILLS, INC <br />DAVID BRUDER <br />CENTERPOINT ENERGY <br />FISDAP <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />HEIMAN INC <br />INNOVATIVE GRAPHICS, INC <br />MINNEAPOLIS FINANCE DEPT. <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />UNIFORMS <br />FIRE PREVENTION SUPPLIES <br />STATION 2 DEC GAS <br />EMT TRAINING EXPENSE <br />FACE SHIELDS <br />MISC SUPPLIES <br />HOSE & LADDER STRAP <br />SAFETY CAMP T- SHIRTS <br />TRAINING CLASS EXP <br />VEH MTC '91 FORD L8000 <br />COMMUNICATIONS <br />Check <br />Amount <br />85.36 <br />120.32 <br />28.71 <br />20.00 <br />230.69 <br />7.79 <br />30.91 <br />1,241.75 <br />850.00 <br />1,082.22 <br />96.06 <br />3,793.81 <br />M = Manual Check, V = Void Check <br />