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P10 <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/8/2011 - 11/18/2011 Nov 18, 2011 12:10PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description Check <br />Amount <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />11/18/2011 <br />Grand Totals: <br />5085 10500 <br />5086 30500 <br />5087 31008 <br />5088 31137 <br />5089 40040 <br />5090 60025 <br />5091 70578 <br />5092 150140 <br />5093 160050 <br />5094 160493 <br />5095 220200 <br />5096 240100 <br />AMERICAN TEST CENTER, INC <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPANY <br />F.I.R.E., INC <br />GRAINGER <br />OFFICE DEPOT, INC <br />PAETEC <br />PREMIUM WATERS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />ANNUAL LADDER TESTING 915.00 <br />CENTERVILLE PHONE 55.89 <br />INTERNET STATION 1 94.00 <br />ELECTRIC 223.78 <br />BOTTLED WATER 19.25 <br />TRAINING CITIZENS ACADEMY 350.00 <br />GAS SPRING 329.04 <br />OFFICE SUPPLIES 218.99 <br />PHONES STATION 2 148.14 <br />BOTTLED WATER 26.59 <br />CELL PHONES 237.68 <br />ELECTRIC STATION 2 399.14 <br />3,017.50 <br />M = Manual Check, V = Void Check <br />• <br />