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• <br />• <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/19/2010 - 6/3/2010 Jun 03, 2010 02.42PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />05/10 05/19/2010 4304 30485 <br />05/10 05/19/2010 4305 31008 <br />05/10 05/19/2010 4306 50050 <br />05/10 05/19/2010 4307 80400 <br />05/10 05/19/2010 4308 140525 <br />05/10 05/19/2010 4309 190650 <br />06/10 06/03/2010 4310 11565 <br />06/10 06/03/2010 4311 20125 <br />06/10 06/03/2010 4312 20135 <br />06/10 06/03/2010 4313 30490 <br />06/10 06/03/2010 4314 31008 <br />06/10 06/03/2010 4315 31137 <br />06/10 06/03/2010 4316 40040 <br />06/10 06/03/2010 4317 50120 <br />06/10 06/03/2010 4318 70578 <br />06/10 06/03/2010 4319 130205 <br />06/10 06/03/2010 4320 160050 <br />06/10 06/03/2010 4321 160300 <br />06/10 06/03/2010 4322 160400 <br />06/10 06/03/2010 4323 160495 <br />06/10 06/03/2010 4324 170180 <br />06/10 06/03/2010 4325 180500 <br />06/10 06/03/2010 4326 180600 <br />06/10 06/03/2010 4327 220200 <br />06/10 06/03/2010 4328 220300 <br />06/10 06/03/2010 4329 240100 <br />06/10 06/03/2010 4330 50100 <br />06/10 06/03/2010 4331 70500 <br />Grand Totals: <br />• <br />M = Manual Check. V = Void Check <br />CENTER MART <br />COMCAST <br />DARREN ECKART <br />HEWLETT - PACKARD COMPAN <br />NO METRO FIRE TRAINING CE <br />SOUTH CENTRAL COLLEGE <br />ASPEN MILLS <br />BATTERY ZONE, INC <br />BENDLIN FIRE EQUIPMENT CO. <br />CENTERPOINT ENERGY <br />COMCAST <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPANY <br />EMERGENCY APPARATUS MAI <br />GRAINGER <br />MMKR, INC <br />PAETEC <br />PHYSIO - CONTROL, INC <br />POMP'S TIRE SERVICE INC <br />PRESS PUBLICATIONS <br />QWEST <br />RANDY ROLSTAD <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />VOL. FIREFIGHTERS BENEFIT <br />XCEL ENERGY <br />ELK RIVER FORD, INC <br />GRAFIX SHOPPE, INC <br />FUEL <br />INTERNET CENTERVILLE STATI <br />REIMB FOR AWARDS DINNER I <br />COMPUTER <br />TRAINING TOWER RENTAL <br />FIREFIGHTER TRAINING <br />FIRE BOOT <br />AED BATTERY <br />TOOLS <br />STATION 2 GAS <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />MISC SUPPLY LOCKING DEV1S <br />MISC PAIL PUMP <br />FINAL 2009 AUDIT BILLING <br />PHONES STATION 2 <br />LIFEPAK PLUS TRAINING SYST <br />REPL TIRES /BRAKES WATER T <br />RECRUITMENT SESSION <br />PHONE EXPENSE <br />REIMB STRAW BALES TRAININ <br />JT POWERS MIS <br />CELL PHONES <br />INS BENEFITS <br />ELECTRIC STATION 2 <br />2010 F150 TRUCK <br />2010 F150 REFLECTIVE LETTE <br />Check <br />Amount <br />229.44 <br />94.00 <br />80.49 <br />807.94 <br />400.00 <br />170.00 <br />232.73 <br />23.30 <br />635.00 <br />93.36 <br />188.00 <br />345.06 <br />26.43 <br />23.65 <br />129.26 <br />5,065.00 <br />343.44 <br />1,530.49 <br />2,563.42 <br />444.00 <br />55.88 <br />135.00 <br />655.58 <br />248.67 <br />589.00 <br />291.71 <br />25, 530.40 <br />930.00 <br />41,861.25 <br />