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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/212010 - 2/16/2010 Feb 16, 2010 11:25AM <br />Report Criteria: <br />Reporttype: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />02/10 <br />02/16/2010 <br />4154 <br />11565 <br />02/10 <br />02/16/2010 <br />4155 <br />30040 <br />02/10 <br />02116/2010 <br />4156 <br />30220 <br />02/10 <br />02!1612010 <br />4157 <br />30480 <br />02/10 <br />02/16/2010 <br />4158 <br />30485 <br />02110 <br />02/16/2010 <br />4159 <br />30490 <br />02/10 <br />02/16/2010 <br />4160 <br />31008 <br />02/10 <br />02/16PL010 <br />4161 <br />40040 <br />02/10 <br />02/16/2010 <br />4162 <br />40150 <br />02/10 <br />02116/2010 <br />4163 <br />50120 <br />02/10 <br />02/16/2010 <br />4164 <br />60650 <br />02/10 <br />02/16/2010 <br />4165 <br />80900 <br />02110 <br />02/16/2010 <br />4166 <br />90200 <br />02/10 <br />02/16/2010 <br />4167 <br />130440 <br />02110 <br />02/16/2010 <br />4168 <br />130640 <br />02/10 <br />02116/2010 <br />4169 <br />160050 <br />02/10 <br />02/16/2010 <br />4170 <br />160150 <br />02/10 <br />02/16/2010 <br />4171 <br />160200 <br />02/10 <br />02/1812010 <br />4172 <br />180600 <br />02/10 <br />02/16/2010 <br />4173 <br />180610 <br />02110 <br />02116/2010 <br />4174 <br />220200 <br />02/10 <br />02/16/2010 <br />4175 <br />240100 <br />02/10 <br />02116/2010 <br />4176 <br />999916 <br />Grand Totals: <br />Payee <br />ASPEN MILLS <br />COW GOVERNMENT, INC <br />CAPITAL CITY FIREFIGHTERS <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />DISCOUNT TIRE, INC <br />EMERGENCY APPARATUS MAI <br />FRATTALLONE'S HARDWARE S <br />DAVE HULTS <br />INTEREUM, INC <br />METRO FIRE, INC <br />MFSCB <br />PAETEC <br />PEARSON EDUCATION <br />MIKE T PETERSON <br />CITY OF ROSEVILLE <br />ROSS INDUSTRIES, INC <br />VERIZON WIRELESS <br />XCELENERGY <br />GEORGE WESSMAN <br />Description <br />UNIFORM <br />2 IP PHONES <br />2010 DUES <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS JAN <br />INTERNET CENTERVILLE STATI <br />BOTTLED WATER <br />TIRES R21 <br />SCBA PARTS <br />SUPPLIES <br />AIR REGULATOR FOR STATION <br />REMAINDER DUE FOR FURNIT <br />MISC PARTS <br />CERTIFICATION TESTS <br />PHONES STATION 2 <br />EMT CLASS WORKBOOKS <br />HOSE <br />JT POWERS MIS <br />RULERS <br />JAN FEB CELL PHONES <br />JAN ELECTRIC STATION 2 <br />REIMB FOR EMT TEST FEE <br />Check <br />Amount <br />190.82 <br />579.01 <br />50.00 <br />895.98 <br />290.60 <br />1,206.35 <br />94.00 <br />24.88 <br />379.59 <br />46.40 <br />15.02 <br />19.27 <br />9,635.50 <br />269.47 <br />480.00 <br />267.74 <br />492.31 <br />64.22 <br />655.58 <br />362.86 <br />606.90 <br />491.19 <br />70.00 <br />17,187.69 <br />= Manual Check, V = Void Check <br />