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• <br />• <br />CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 9/16/2010 - 9/30/2010 Sep 30, 2010 12:16PM <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 />09/10 09/30/2010 4510 10175 <br />09/10 09/30/2010 4511 10600 <br />09/10 09/30/2010 4512 31137 <br />09/10 09/30/2010 4513 70578 <br />09/10 09/30/2010 4514 100300 <br />09/10 09/30/2010 4515 120450 <br />09/10 09/30/2010 4516 130030 <br />09/10 09/30/2010 4517 130850 <br />09/10 09/30/2010 4518 160130 <br />09/10 09/30/2010 4519 170180 <br />09/10 09/30/2010 4520 190350 <br />Grand Totals: <br />ANX LAB SERVICES <br />ANCOM COMMUNICATIONS, IN <br />CONNEXUS ENERGY <br />GRAINGER <br />JIMMY'S JOHNNYS, INC <br />CITY OF LINO LAKES <br />MC PRODUCTS A DIV. OF E.S.H <br />MN STATE FIRE CHIEFS ASSO <br />PERFORMANCE PLUS <br />QWEST <br />SENTRY SYSTEMS, INC <br />FIRE INCIDENT PRINTER 856.52 <br />EQUIPMENT REPAIR 200.15 <br />ELECTRIC STATION 1 462.79 <br />VEH PARTS 38.37 <br />PORTABLE RESTROOM TRAINI 74.98 <br />AUGUST REIMBURSEMENTS 21,897.05 <br />VEH PARTS 26.20 <br />7 OFFICERS FOR FIRE CHIEFS 1,225.00 <br />PHYSICALS 246.00 <br />PHONE EXPENSE 55.84 <br />4TH QTR MONITORING STATIO 82.56 <br />25,165.46 <br />M = Manual Check, V = Void Check <br />