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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:2/1/2016-2/1/2016 Feb 01,2016 04:11 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/16 02/01/2016 7305 30495 CITY OF CENTERVILLE STATION 3 DOOR MTC 188.31 <br /> 02/16 02/01/2016 7306 30500 CENTURY LINK JAN CENTERVILLE PH 58.53 <br /> 02/16 02/01/2016 7307 120450 CITY OF LINO LAKES EQUIPMENT FUND DISTRIBUTI 842,530.93 <br /> 02/16 02/01/2016 7308 160160 KATHY PEIL REIMB CAMP RIPLEY ROOM 30.00 <br /> Grand Totals: 842,807.77 <br /> M=Manual Check,V=Void Check <br /> 12 <br />