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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 4/17/2010 - 4/30/2010 Apr 30, 2010 12:09PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />04/10 <br />04/30/2010 <br />4273 <br />10291 <br />04/10 <br />04/30/2010 <br />4274 <br />11565 <br />04/10 <br />04/30/2010 <br />4275 <br />11800 <br />04/10 <br />04/30/2010 <br />4276 <br />20135 <br />04/10 <br />04/30/2010 <br />4277 <br />30485 <br />04/10 <br />04/30/2010 <br />4278 <br />30495 <br />04/10 <br />04/30/2010 <br />4279 <br />50123 <br />04/10 <br />04/30/2010 <br />4280 <br />60025 <br />04/10 <br />04/30/2010 <br />4281 <br />70500 <br />04/10 <br />04/30/2010 <br />4282 <br />70578 <br />04/10 <br />04/30/2010 <br />4283 <br />120331 <br />04/10 <br />04/30/2010 <br />4284 <br />130315 <br />04/10 <br />04/30/2010 <br />4285 <br />170180 <br />04/10 <br />04/30/2010 <br />4286 <br />190500 <br />04/10 <br />04/30/2010 <br />4287 <br />220200 <br />Grand Totals: <br />Payee <br />ALEXANDRIA TECHNICAL COLL <br />ASPEN MILLS <br />AUTO - MEDICS TOWING <br />BENDLIN FIRE EQUIPMENT CO. <br />CENTER MART <br />CITY OF CENTERVILLE <br />EMERGENCY CONTRACTORS <br />F.I.R.E., INC <br />GRAFIX SHOPPE, INC <br />GRAINGER <br />LEAGUE OF MN CITIES INS TR <br />MASS GROUP, INC <br />QWEST <br />SIGNS NOW <br />VERIZON WIRELESS <br />Description <br />CERTIFICATES <br />UNIFORM <br />TOW <br />SLINGS/TOOLS <br />FUEL <br />PERMIT FEE REIMB <br />DESK <br />CAR FIRE RENTAL <br />EXPEDITION REPAIRS <br />LAMPS <br />EXCESS LIABILITY INS 4/10 -4/1 <br />RESCUE RANDY COMBAT CHA <br />PHONE EXPENSE <br />HELMET GRAPHICS <br />CELL PHONES <br />Check <br />Amount <br />235.00 <br />47.29 <br />133.91 <br />638.28 <br />241.03 <br />94.15 <br />427.50 <br />350.00 <br />75.00 <br />301.90 <br />21,647.00 <br />919.64 <br />55.88 <br />1,066.08 <br />220.46 <br />26,453.12 <br />M = Manual Check, V = Void Check <br />