Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 12/16/2010 - 12/28/2010 Dec 28, 2010 11:29AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />12/10 12/28/2010 4634 10600 <br />12/10 12/28/2010 4635 11565 <br />12/10 12/28/2010 4636 30575 <br />12/10 12/28/2010 4637 31008 <br />12/10 12/28/2010 4638 31137 <br />12/10 12/28/2010 4639 70578 <br />12/10 12/28/2010 4640 80300 <br />12/10 12/28/2010 4641 130440 <br />12/10 12/28/2010 4642 150140 <br />12/10 12/28/2010 4643 170180 <br />12/10 12/28/2010 4644 200150 <br />12/10 12/28/2010 4645 220200 <br />Grand Totals: <br />Payee <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />GRAINGER <br />HEIMAN INC <br />METRO FIRE, INC <br />OFFICE DEPOT, INC <br />QWEST <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />Description <br />PAGER REPAIR <br />UNIFORM <br />W -2 FORMS /4TH QTR ACCTG <br />INTERNET STATION 1 <br />NOV ELECTRIC STATION 1 <br />HOSE REEL SWIVEL <br />2.5" VALVE <br />SCBA PARTS <br />CALCULATOR /INK /MISC <br />PHONE EXPENSE <br />04 F150 REPAIR <br />CELL PHONES <br />Check <br />Amount <br />199.50 <br />137.69 <br />1,795.89 <br />94.00 <br />411.36 <br />151.66 <br />920.00 <br />494.05 <br />176.18 <br />55.74 <br />69.63 <br />234.47 <br />4,740.17 <br />M = Manual Check, V = Void Check <br />