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CEIRt6NIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 5/1/2012 - 5/4/2012 May 04, 2012 02:55PM <br />Report Criteria: <br />Report type: Summary <br />• <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />05/12 05/04/2012 5309 <br />05/12 05/04/2012 5310 <br />05/12 05/04/2012 5311 <br />05/12 05/04/2012 5312 <br />05/12 05/04/2012 5313 <br />05/12 05/04/2012 5314 <br />05/12 05/04/2012 5315 <br />05/12 05/04/2012 5316 <br />05/12 05/04/2012 5317 <br />05/12 05/04/2012 5318 <br />05/12 05/04/2012 5319 <br />05/12 05/04/2012 5320 <br />Grand Totals: <br />11565 <br />20370 <br />30490 <br />60050 <br />60115 <br />70578 <br />150140 <br />190800 <br />190850 <br />200150 <br />200390 <br />220200 <br />ASPEN MILLS, INC <br />BOUND TREE MEDICAL LLC <br />CENTERPOINT ENERGY <br />FISDAP <br />FAIRVIEW PHARMACY SERVIC <br />GRAINGER <br />OFFICE DEPOT, INC <br />ROBERT STAFKI <br />JERRY STREICH <br />THOMAS MOTORS, INC <br />TWIN CITY GARAGE DOOR CO, <br />VERIZON WIRELESS <br />UNIFORMS <br />MEDICAL SUPPLIES /EQUIP <br />STATION 2 GAS <br />ACESS TO FISDAP BASIC TEST <br />MEDICAL SUPPLIES <br />CORD REELS <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />VEH REGISTRATIONS -TABS <br />GRASS 11 REPAIR <br />STATION 3 DOOR MTC <br />COMMUNICATIONS <br />Check <br />Amount <br />409.00 <br />353.45 <br />95.16 <br />220.00 <br />809.64 <br />122.17 <br />202.39 <br />114.62 <br />111.00 <br />426.33 <br />145.00 <br />78.06 <br />3,086.82 <br />M = Manual Check, V = Void Check <br />