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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Register - FIRE GL <br />Check Issue Dates: 6/2/2009 - 6/1712009 <br /> <br />Page: 1 <br />Jun 17, 2009 12:31PM <br /> <br />Report Criteria: <br />Report type: GL detail <br /> <br />GL Check Check <br />Period Issue Date Number <br /> <br />06/09 0611712009 <br /> <br />Tola13817: <br /> <br />06109 06117/2009 <br /> <br />Tola13818: <br /> <br />06109 06117/2009 <br /> <br />Total 3819: <br /> <br />06/09 0611712009 <br />06109 0611712009 <br />06/09 0611712009 <br /> <br />T olal 3820: <br /> <br />06/09 06/1712009 <br /> <br />TOlal3821: <br /> <br />06109 0611712009 <br /> <br />T olal 3822: <br /> <br />06/09 0611712009 <br /> <br />T olal 3823: <br /> <br />06/09 06/17/2009 <br /> <br />T olal 3824: <br /> <br />06/09 06117/2009 <br /> <br />T olal 3825: <br /> <br />06109 0611712009 <br /> <br />T olal 3826: <br /> <br />06109 0611712009 <br />06/09 0611712009 <br />06109 0611712009 <br />06109 0611712009 <br />06109 0611712009 <br />06109 0611712009 <br /> <br />3817 <br /> <br />3818 <br /> <br />3819 <br /> <br />3820 <br />3820 <br />3820 <br /> <br />3821 <br /> <br />3822 <br /> <br />3823 <br /> <br />3824 <br /> <br />3825 <br /> <br />3826 <br /> <br />Vendor <br />Number <br /> <br />Description <br /> <br />Payee <br /> <br />Check <br />Amount <br /> <br />85.90 <br /> <br />85.90 <br /> <br />90.38 <br /> <br />90.38 <br /> <br />95.52 <br /> <br />95.52 <br /> <br />95.00 <br />94.00 <br />94.00 <br /> <br />283.00 <br /> <br />457.48 <br /> <br />457.48 <br /> <br />21.25 <br /> <br />21.25 <br /> <br />307.42 <br /> <br />307.42 <br /> <br />93.44 <br /> <br />93.44 <br /> <br />1,480.00 <br /> <br />1,460.00 <br /> <br />213.80 <br /> <br />213.80 <br /> <br />9,412.56 <br />7,101.36 <br />5,028.33 <br />3,220.00 <br />2,536.53 <br />857.70 <br /> <br />11565 ASPEN MILLS <br /> <br />UNIFORMS <br /> <br />20120 BATTERIES PLUS <br /> <br />BATTERIES <br /> <br />30480 CENTENNIAL UTILITIES STATION 1 UTILITIES <br /> <br />31006 COMCAST <br />31006 COMCAST <br />31006 COMCAST <br /> <br />STATION 2 INTERNET <br />INTERNET CENTERVILLE STATI <br />INTERNET STATION 1 <br /> <br />31137 CON NEXUS ENERGY <br /> <br />MAY ELECTRIC STATION 1 <br /> <br />40040 DEEP ROCK WATER CO BOTTLED WATER <br /> <br />50120 EMERGENCY APPARATU GRASS RIG 21 MTC <br /> <br />70500 GRAFIX SHOPPE, INC <br /> <br />VEH REFLECTIVE LETTERING <br /> <br />90175 INNOVATIVE GRAPHICS SAFETY CAMP TSHIRTS <br /> <br />110025 KQ CLEANING SERVICES JANITORIAL SERVICE <br /> <br />3827 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS <br />3827 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS <br />3827 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS <br />3827 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS <br />3827 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS <br />3827 120450 CITY OF L1NO LAKES MAY REIMBURSEMENTS <br /> <br />M = Manual Check, V = Void Check <br /> <br />15 <br />