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• <br />• <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/1/2010 - 2/1/2010 Feb 01, 2010 12:07PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />02/10 02/01/2010 4147 <br />02/10 02/01/2010 4148 <br />02/10 02/01/2010 4149 <br />02/10 02/01/2010 4150 <br />02/10 02/01/2010 4151 <br />02/10 02/01/2010 4152 <br />02/10 02/01/2010 4153 <br />Grand Totals: <br />30485 CENTER MART <br />31137 CONNEXUS ENERGY <br />60670 BETSY FRIESEN <br />70578 GRAINGER <br />130840 MFSCB <br />170180 QWEST <br />180610 ROSS INDUSTRIES, INC <br />DEC FUEL <br />DEC UTILITIES <br />EMT CLASS TRAINING <br />LAMPNACUUM BREAKER REP <br />TRAINING NEW HIRES <br />PHONE EXPENSE <br />JR FIREFIGHTER HATS <br />Check <br />Amount <br />204.25 <br />391.16 <br />308.65 <br />112.11 <br />980.00 <br />55.79 <br />506.85 <br />2,558.81 <br />M = Manual Check, V = Void Check <br />