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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 10/16/2010 - 10/29/2010 Oct 29, 2010 01:43PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />10/10 10/29/2010 4541 10600 <br />10/10 10/29/2010 4542 11565 <br />10/10 10/29/2010 4543 20353 <br />10/10 10/29/2010 4544 30485 <br />10/10 10/29/2010 4545 31008 <br />10/10 10/29/2010 4546 31137 <br />10/10 10/29/2010 4547 40905 <br />10/10 10/29/2010 4548 70578 <br />10/10 10/29/2010 4549 100100 <br />10/10 10/29/2010 4550 160160 <br />10/10 10/29/2010 4551 170180 <br />10/10 10/29/2010 4552 220200 <br />10/10 10/29/2010 4553 220250 <br />10/10 10/29/2010 4554 230525 <br />10/10 10/29/2010 4555 240100 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />BLAINE BROTHERS, INC <br />CENTER MART <br />COMCAST <br />CONNEXUS ENERGY <br />MARTY DYCK <br />GRAINGER <br />JEFF'S S.O.S. DRAIN AND <br />KATHY PEIL <br />QWEST <br />VERIZON WIRELESS <br />VIKING TROPHIES <br />JEFF WILLCOCKS <br />XCEL ENERGY <br />RADIO REMOVAL & INSTALL <br />UNIFORM <br />R21 REPAIR & MTC <br />FUEL <br />INTERNET STATION 1 <br />ELECTRIC <br />EMT REFRESHER COURSE <br />MISC PARTS <br />TRENCH DRAIN CLEANING <br />TRAINING EXP FOOD ITEMS <br />PHONE EXPENSE <br />CELL PHONES -EQUIP CREDIT <br />PLAQUE <br />REPAIR SEATS 2 VEHICLES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />435.62 <br />74.81 <br />569.06 <br />139.31 <br />94.00 <br />293.97 <br />235.00 <br />1,136.56 <br />310.00 <br />103.44 <br />55.78 <br />16.01 <br />105.49 <br />50.00 <br />431.37 <br />4,050.42 <br />M = Manual Check, V = Void Check <br />• <br />• <br />