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-12- <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 10/1/2011 - 10/7/2011 Oct 07, 2011 04:52PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />10/11 10/07/2011 5002 10350 <br />10/11 10/07/2011 5003 30490 <br />10/11 10/07/2011 5004 30500 <br />10/11 10/07/2011 5005 31008 <br />10/11 10/07/2011 5006 31137 <br />10/11 10/07/2011 5007 40100 <br />10/11 10/07/2011 5008 50120 <br />10/11 10/07/2011 5009 60115 <br />10/11 10/07/2011 5010 60650 <br />10/11 10/07/2011 5011 70578 <br />10/11 10/07/2011 5012 80220 <br />10/11 10/07/2011 5013 130297 <br />10/11 10/07/2011 5014 130840 <br />10/11 10/07/2011 5015 160050 <br />10/11 10/07/2011 5016 190350 <br />10/11 10/07/2011 5017 190800 <br />10/11 10/07/2011 5018 200150 <br />10/11 10/07/2011 5019 200390 <br />10/11 10/07/2011 5020 210232 <br />10/11 10/07/2011 5021 210405 <br />10/11 10/07/2011 5022 220200 <br />10/11 10/07/2011 5023 230300 <br />10/11 10/07/2011 5024 999921 <br />Grand Totals: <br />ALPHA CARD <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />PAT DEVANEY <br />EMERGENCY APPARATUS MAI <br />FAIRVIEW PHARMACY SERVIC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />HAMLINE UNIVERSITY <br />MARTIN - MCALLISTER <br />MFSCB <br />PAETEC <br />SENTRY SYSTEMS, INC <br />ROBERT STAFKI <br />THOMAS MOTORS, INC <br />TWIN CITY GARAGE DOOR CO, <br />UNI- SELECT <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />WARGO NATURE CENTER <br />JESSE JUSCZAH <br />ALPHA CARD PRO DUO ID CAR <br />STATION 2 GAS <br />CENTERVILLE PHONE <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />BATTERY BACKUP <br />LADDER 21 PUMP TEST <br />MEDICAL SUPPLIES <br />MISC SUPPLIES <br />MOTOR <br />HSB PUBLIC SAFETY EDUCATI <br />RECRUITMENT ASSESSMENTS <br />FIREFIGHTER I CERT TEST <br />PHONES STATION 2 <br />3RD QTR MONITORING STATIO <br />TRAINING SUPPLY <br />04 F150 REPAIR <br />STATION 2 DOOR <br />VEH PARTS <br />UNIFORMS <br />COMMUNICATIONS <br />SAFETY CAMP EXPENSE <br />REFUND TRAINING FEE <br />Check <br />Amount <br />2,170.00 <br />33.06 <br />55.82 <br />188.00 <br />432.29 <br />42.79 <br />2,445.09 <br />207.26 <br />27.76 <br />234.96 <br />1,300.00 <br />4,400.00 <br />75.00 <br />164.51 <br />95.60 <br />73.98 <br />89.44 <br />1,820.50 <br />15.04 <br />107.68 <br />52.04 <br />100.00 <br />435.00 <br />14,565.82 <br />M = Manual Check, V = Void Check <br />• <br />• <br />• <br />