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CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8/24/2011 - 9/6/2011 Sep 06, 2011 03:48PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />• <br />• <br />Description <br />Payee <br />09/11 09/06/2011 4964 30485 <br />09/11 09/06/2011 4965 30490 <br />09/11 09/06/2011 4966 40100 <br />09/11 09/06/2011 4967 40200 <br />09/11 09/06/2011 4968 60400 <br />09/11 09/06/2011 4969 60650 <br />09/11 09/06/2011 4970 120450 <br />09/11 09/06/2011 4971 210405 <br />09/11 09/06/2011 4972 220200 <br />08/11 08/31/2011 2011008 210300 <br />Grand Totals: <br />CENTER MART <br />CENTERPOINT ENERGY <br />PAT DEVANEY <br />DIVERSIFIED TEXTURING & <br />FOREST LAKE SECURITY, INC <br />FRATTALLONE'S HARDWARE S <br />CITY OF LINO LAKES <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />US BANK <br />FUEL <br />STATION 2 GAS <br />BLUE HERON DAYS PARADE M <br />FIRE EQUIPMENT PAR TAGS /L <br />STATION 1 DOOR /LOCK SERVI <br />PROPANE <br />AUGUST REIMBURSEMENTS <br />UNIFORMS <br />WIRELESS CARDS <br />DP -JULY VISA <br />Check <br />Amount <br />365.34 <br />32.99 <br />74.89 <br />169.50 <br />677.00 <br />52.29 <br />21,069.21 <br />2,183.94 <br />52.08 <br />1,916.17 <br />26, 593.41 <br />M = Manual Check, V = Void Check <br />