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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/16/2012 - 11/19/2012 Nov 19, 2012 10:36AM <br /> Report Criteria: • <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> Y o t <br /> 11/12 11/16/2012 5586 11565 ASPEN MILLS, INC UNIFORMS 195.97 <br /> 11/12 11/16/2012 5587 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 <br /> 11/12 11/16/2012 5588 60650 FRATTALLONE'S HARDWARE S DRILL BITS /MISC 57.50 <br /> 11/12 11/16/2012 5589 160050 PAETEC PHONES STATION 2 149.61 <br /> 11/12 11/16/2012 5590 160200 MIKE T PETERSON LODGING /MEALS MN FIRE CHI 854.17 <br /> 11/12 11/16/2012 5591 180600 CITY OF ROSEVILLE NOV PHONE SERVICE 839.16 <br /> 11/12 11/16/2012 5592 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 11/12 11/19/2012 5593 11565 ASPEN MILLS, INC UNIFORMS 166.05 <br /> 11/12 11/19/2012 5594 30480 CENTENNIAL UTILITIES OCT STATION 1 UTILITIES 220.41 <br /> 11/12 11/19/2012 5595 160493 PREMIUM WATERS, INC BOTTLE WATER DEPOSIT -REM 1.53 <br /> Grand Totals: 2,663.96 <br /> • <br /> • <br /> M = Manual Check, V = Void Check <br /> 10 <br />