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• CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/1/2009 - 11/2/2009 Nov 02, 2009 12:22PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/09 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />11/02/2009 <br />Grand Totals: <br />• <br />4012 10290 <br />4013 11565 <br />4014 11600 <br />4015 31137 <br />4016 60650 <br />4017 80220 <br />4018 80250 <br />4019 130440 <br />4020 140450 <br />4021 161605 <br />4022 170180 <br />4023 190850 <br />4024 999914 <br />Description <br />Payee <br />ALEX AIR APPARATUS, INC <br />ASPEN MILLS <br />ATLAS OUTFITTERS <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE S <br />HAMLINE UNIVERSITY <br />CATHERINE HEDBERG, MA LP <br />METRO FIRE, INC <br />NORTH MEMORIAL MEDICAL C <br />INVENTORY TRADING CO. <br />QWEST <br />JERRY STREICH <br />STEPHEN LYONS <br />RESCUE 42 TRUCK KIT & RESC <br />UNIFORMS <br />CARPET FOR RDC <br />ELECTRIC STATION 1 <br />SUPPLIES <br />PUBLIC ADMIN CERT <br />MEDICAL <br />SCBA PARTS <br />DOT COURSE <br />STUDENT CLASS SHIRTS <br />PHONE EXPENSE <br />MEDICAL SUPPLY REIMB <br />TRAINING REIMB <br />Check <br />Amount <br />5,874.33 <br />157.09 <br />39.50 <br />349.46 <br />52.46 <br />1,300.00 <br />360.00 <br />40.20 <br />250.00 <br />256.50 <br />55.66 <br />17.56 <br />70.00 <br />8,822.76 <br />• <br />M = Manual Check, V = Void Check <br />