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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/1/2011 - 3/4/2011 Mar 04, 2011 12:12PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />03/11 0304/2011 4721 11565 <br />03/11 0304/2011 4722 20370 <br />03/11 030*/2011 4723 30480 <br />03v11 0304/2011 4724 30485 <br />03/11 0304/2011 4725 30490 <br />03/11 03/04/2011 4726 50140 <br />03/11 03/04/2011 4727 60650 <br />03/11 0304/2011 4728 80300 <br />03/11 0304/2011 *729 90090 <br />03/11 0304/2011 *730 130850 <br />03/11 03/04/2011 4731 210232 <br />03x11 0304/2011 4732 220200 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />ASPEN MILLS <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />EMERGENCY SUPPORT SERVI <br />FRATTALLONE'S HARDWARE S <br />HEIMAN INC <br />IDVILLE <br />MN FIRE CHIEFS ASSOC. <br />UNI-SELECT <br />VERIZON WIRELESS <br />Description <br />UNIFORMS <br />TRAUMA BAG <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS <br />SAFETY HARNESSES <br />MISC SUPPLIES <br />GLASS MASTER <br />STRAP CLIPS <br />MEMBERSHIP DUES FOR 14 FI <br />VEH PARTS <br />CELL PHONES <br />Check <br />Amount <br />31.74 <br />154.09 <br />826.16 <br />164.35 <br />928.67 <br />678.09 <br />61.95 <br />538.81 <br />167.00 <br />585.00 <br />18.83 <br />100.74 <br />4,255.43 <br />• <br />• <br />