Laserfiche WebLink
• <br />• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 3/1/2010 - 3/1/2010 Mar 01, 2010 06:39PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />03/10 03/01/2010 4177 11565 <br />03/10 03/01/2010 4178 31008 <br />03/10 03/01/2010 4179 31137 <br />03/10 03/01/2010 4180 60650 <br />03/10 03/01/2010 4181 120450 <br />03/10 03/01/2010 4182 160150 <br />03/10 03/01/2010 4183 170180 <br />03/10 03/01/2010 4184 190025 <br />Grand Totals: <br />ASPEN MILLS <br />COMCAST <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE S <br />CITY OF LINO LAKES <br />PEARSON EDUCATION <br />QWEST <br />S & S ELECTRIC <br />M = Manual Check, V = Void Check <br />UNIFORM <br />INTERNET STATION 1 <br />ELECTRIC <br />MTC PARTS <br />JAN REIMBURSEMENTS <br />EMT TRAINING BOOKS <br />PHONE EXPENSE <br />STATION 2 ELEC <br />Check <br />Amount <br />991.14 <br />94.00 <br />444.67 <br />23.27 <br />12, 942.48 <br />772.69 <br />55.79 <br />1,170.00 <br />16,494.04 <br />