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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 4/17/2010 - 4/30/2010 Apr 30, 2010 12:09PM <br />III Report Criteria: <br />Report type: Summary <br />• <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />• <br />04/10 04/30/2010 4273 10291 <br />04/10 04/30/2010 4274 11565 <br />04/10 04/30/2010 4275 11800 <br />04/10 04/30/2010 4276 20135 <br />04/10 04/30/2010 4277 30485 <br />04/10 04/30/2010 4278 30495 <br />04/10 04/30/2010 4279 50123 <br />04/10 04/30/2010 4280 60025 <br />04/10 04/30/2010 4281 70500 <br />04/10 04/30/2010 4282 70578 <br />04/10 04/30/2010 4283 120331 <br />04/10 04/30/2010 4284 130315 <br />04/10 04/30/2010 4285 170180 <br />04/10 04/30/2010 4286 190500 <br />04/10 04/30/2010 4287 220200 <br />Grand Totals: <br />ALEXANDRIA TECHNICAL COLL <br />ASPEN MILLS <br />AUTO - MEDICS TOWING <br />BENDLIN FIRE EQUIPMENT CO. <br />CENTER MART <br />CITY OF CENTERVILLE <br />EMERGENCY CONTRACTORS <br />F.I.R.E., INC <br />GRAFIX SHOPPE, INC <br />GRAINGER <br />LEAGUE OF MN CITIES INS TR <br />MASS GROUP, INC <br />QWEST <br />SIGNS NOW <br />VERIZON WIRELESS <br />CERTIFICATES <br />UNIFORM <br />TOW <br />SLINGS/TOOLS <br />FUEL <br />PERMIT FEE REIMB <br />DESK <br />CAR FIRE RENTAL <br />EXPEDITION REPAIRS <br />LAMPS <br />EXCESS LIABILITY INS 4/10 -4/1 <br />RESCUE RANDY COMBAT CHA <br />PHONE EXPENSE <br />HELMET GRAPHICS <br />CELL PHONES <br />Check <br />Amount <br />235.00 <br />47.29 <br />133.91 <br />638.28 <br />241.03 <br />94.15 <br />427.50 <br />350.00 <br />75.00 <br />301.90 <br />21,647.00 <br />919.64 <br />55.88 <br />1,066.08 <br />220.46 <br />26, 453.12 <br />M = Manual Check, V = Void Check <br />