Laserfiche WebLink
• <br />CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: GL detail <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/52009 - 5202009 May 20, 2009 01:15PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />05/09 05202009 3754 10290 ALEX AIR APPARATUS, I SCBA COMPRESSOR <br />Total 3754: <br />05/09 05/20/2009 <br />05/09 05/20/2009 <br />05/09 05/20/2009 <br />3755 180060 BRADLEY C RACUTT <br />3755 180060 BRADLEY C RACUTT <br />3755 160060 BRADLEY C RACUTT <br />POSTAGE <br />VEHICLE PARTS <br />DUMP TRAIL <br />Total 3755: <br />05/09 05202009 3756 30465 CENTENNIAL FIREFIGHT 1ST/2ND QTR PENSION CONTR <br />Total 3756: <br />05/09 05/20/2009 3757 40900 CHELSEA DYCK EMT PRACTICAL TESTING INST <br />Total 3757: <br />05/09 05/20/2009 3756 60800 CHRIS FULLER EMT PRACTICAL TESTING <br />Total 3758: <br />05/09 <br />05/09 <br />05/09 <br />05/09 <br />05/09 <br />05/09 <br />05/09 <br />05/09 <br />05202009 <br />05202009 <br />05/20/2009 <br />05/20/2009 <br />05/20/2009 <br />05202009 <br />05/20/2009 <br />05202009 <br />Total 3759: <br />05/09 05202009 <br />05/09 05202009 <br />05/09 05/20/2009 <br />3759 120450 <br />3759 120450 <br />3759 120450 <br />3759 120450 <br />3759 120450 <br />3759 120450 <br />3759 120450 <br />3759 120450 <br />3760 <br />3760 <br />3760 <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />CITY OF UNO LAKES <br />31008 COMCAST <br />31008 COMCAST <br />31008 COMCAST <br />APRIL REIMBURSEMENTS <br />APRIL REIMBURSEMENTS <br />APRIL REIMBURSEMENTS <br />APRIL REIMBURSEMENTS <br />APRIL REIMBURSEMENTS <br />APRIL REIMBURSEMENTS <br />APRIL REIMBURSEMENTS <br />1ST/2ND QTR COMMON AREA <br />INTERNET STATION 2 <br />INTERNET CENTERVILLE STATI <br />INTERNET STATION 1 <br />Total 3760: <br />05/09 05/20/2009 3761 31137 CONNEXUS ENERGY APRIL ELECTRIC STATION 1 <br />Total 3761: <br />05/09 05/20/2009 3762 40040 DEEP ROCK WATER CO BOTTLED WATER <br />Total 3762 <br />05/09 05202009 3763 40800 DUO SAFETY LADDER C ROPE <br />05/09 05/20/2009 3763 40800 DUO SAFETY LADDER C ROPE FOR LADDER <br />M = Manual Check, V = Void Check <br />Check <br />Amount <br />475.00 <br />475.00 <br />34.37 <br />58.18 <br />93.20 <br />185.75 <br />12,750.00 <br />12,750.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />6,275.04 <br />4,734.24 <br />3,35220 <br />2,138.76 <br />2,529.28 <br />666.76 <br />45.00 <br />8,604.50 <br />28,345.78 <br />95.00 <br />94.00 <br />94.00 <br />283.00 <br />354.40 <br />354.40 <br />43.72 <br />43.72 <br />34.09 <br />44.29 <br />