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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 21112010 - 21/2010 <br />Feb 01, 2010 12:07PM <br />sport Criteria: <br />Report type. Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />02/10 <br />02/01/2010 <br />4147 <br />30485 <br />CENTER MART <br />DEC FUEL <br />204.25 <br />02/10 <br />02/01/2010 <br />4148 <br />31137 <br />CONNEXUS ENERGY <br />DEC UTILITIES <br />391.16 <br />02/10 <br />02/01/2010 <br />4149 <br />60670 <br />BETSY FRIESEN <br />EMT CLASS TRAINING <br />308.65 <br />02110 <br />02/01/2010 <br />4150 <br />70578 <br />GRAINGER <br />LAMP/VACUUM BREAKER REP 112.11 <br />02110 <br />02/01/2010 <br />4151 <br />130840 <br />MFSCB <br />TRAINING NEW HIRES <br />980.00 <br />02/10 <br />02/01/2010 <br />4152 <br />170180 <br />OWEST <br />PHONE EXPENSE <br />55.79 <br />02/10 <br />02/01/2010 <br />4153 <br />180610 <br />ROSS INDUSTRIES, INC <br />JR FIREFIGHTER HATS <br />506.85 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />2,558.81 <br />7 <br />