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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 11/17/2010 - 11/30/2010 <br />Page: 1 <br />Nov 30, 2010 12:59PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />11/10 11/30/2010 4572 10290 <br />11/10 11/30/2010 4573 10293 <br />11/10 11/30/2010 4574 11565 <br />11/10 11/30/2010 4575 20353 <br />11/10 11/30/2010 4576 31008 <br />11/10 11/30/2010 4577 31137 <br />11/10 11/30/2010 4578 31900 <br />11/10 11/30/2010 4579 50050 <br />11/10 11/30/2010 4580 50121 <br />11/10 11/30/2010 4581 70578 <br />11/10 11/30/2010 4582 80300 <br />11/10 11/30/2010 4583 120450 <br />11/10 11/30/2010 4584 160600 <br />11/10 11/30/2010 4585 170180 <br />11/10 11/30/2010 4586 180070 <br />11/10 11/30/2010 4587 180600 <br />11/10 11/30/2010 4588 220200 <br />Grand Totals: <br />ALEX AIR APPARATUS, INC <br />ALL SAFE INC <br />ASPEN MILLS <br />BLAINE BROTHERS, INC <br />COMCAST <br />CONNEXUS ENERGY <br />CUSTOM TRUCK ACCESSORIE <br />DARREN ECKART <br />EMERGENCY AUTOMOTIVE TE <br />GRAINGER <br />HEIMAN INC <br />CITY OF LINO LAKES <br />PUBLIC SAFETY PEER SUPPO <br />QWEST <br />REFLECTO PRODUCTS <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />COMPRESSOR SERVICE /MTC <br />STATION 1 FIRE EXT MTC <br />UNIFORMS <br />R11 VEH MTC <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />FREIGHTLINER CENTER HUB <br />HOMECOMING PARADE CAND <br />VEH LIGHT BAR & INSTALL <br />VACUUM BREAKER REPAIR KIT <br />FIRE HOSES <br />OCT REIMBURSEMENTS <br />TRAINING <br />PHONE EXPENSE <br />UNIFORM CRESCENTS <br />JT POWERS MIS <br />CELL PHONES <br />Check <br />Amount <br />361.60 <br />183.06 <br />142.42 <br />650.53 <br />94.00 <br />319.42 <br />412.45 <br />82.96 <br />1,238.60 <br />1,187.90 <br />5,984.92 <br />29,517.73 <br />400.00 <br />55.68 <br />63.26 <br />655.58 <br />233.12 <br />41, 583.23 <br />M = Manual Check, V = Void Check <br />