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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 1/1/2010 - 1/412010 Jan 04, 2010 12:41 PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />01/10 <br />01/04/2010 <br />4117 <br />50045 <br />01/10 <br />01/04/2010 <br />4118 <br />50050 <br />01/10 <br />0110412010 <br />4119 <br />50120 <br />01/10 <br />01104/2010 <br />4120 <br />60025 <br />01/10 <br />01/04/2010 <br />4121 <br />60650 <br />01/10 <br />01/04/2010 <br />4122 <br />90200 <br />01/10 <br />01/04/2010 <br />4123 <br />130440 <br />01/10 <br />01/04/2010 <br />4124 <br />130855 <br />01/10 <br />01/0412010 <br />4125 <br />160550 <br />01/10 <br />01/04/2010 <br />4126 <br />180600 <br />01/10 <br />01/04/2010 <br />4127 <br />190350 <br />01/10 <br />01/0412010 <br />4128 <br />190500 <br />Grand Totals: <br />Payee <br />CYNDIECKART <br />DARREN ECKART <br />EMERGENCY APPARATUS MAI <br />F.I.R.E., INC <br />FRATTALLONE'S HARDWARE S <br />INTEREUM <br />METRO FIRE, INC <br />MN STATE FIRE DEPT ASSOC <br />PUBLIC SAFETY CENTER, INC <br />CITY OF ROSEVILLE <br />SENTRY SYSTEMS, INC <br />SIGNS NOW <br />Description <br />SUPPLIES FOR DEPT PICNIC <br />FRAMES /SHADOW BOX <br />TANKER 21 <br />FIREFIGHTER li CLASS <br />SUPPLIES <br />OFFICE FURNITURE 50% <br />HELMETS <br />MEMBERSHIP DUES 2010 <br />FIRE EQUIPMENT -PIKE POLES <br />COMPUTER REPL TRN ROOM <br />1ST QTR MONITORING STATIO <br />BLDG SIGNS <br />Check <br />Amount <br />63.06 <br />78.78 <br />556.29 <br />1,750.00 <br />137.62 <br />10,438.94 <br />1,045.62 <br />432.00 <br />1,092.05 <br />597.75 <br />82.56 <br />1,023.43 <br />17,298.10 <br />M = Manual Check, V = Void Check <br />