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CENTENNIAL FIRE DISTRICT <br />Check Reoister - FIRE GL <br />Paae: i <br />Check Issue Dates: 7/21/2010 - 7/30/2010 <br />Jul 30, 2010 11:20AM <br />Report Criteria. <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Descriotion <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />07/10 <br />07/30/2010 <br />4412 <br />10100 <br />AMEM <br />ANNUAL CONFERENCE <br />180.03 <br />07/10 <br />07/30/2010 <br />4413 <br />20120 <br />BATTERIES PLUS <br />BATTERIES STATION 1 <br />47.1 , <br />07/10 <br />07/30/2010 <br />4414 <br />20353 <br />BLAINE BROTHERS <br />E31 VEH MTC <br />1,682.14 <br />07/10 <br />07/30/2010 <br />4415 <br />30485 <br />CENTER MART <br />FUEL <br />257,42 <br />07/10 <br />07/30/2010 <br />4416 <br />70578 <br />GRAINGER <br />TOWELS <br />141.89 <br />07/10 <br />07/30/2010 <br />4417 <br />90090 <br />IDVILLE <br />ID CARDS <br />159.50 <br />07/10 <br />07/30/2010 <br />4418 <br />110900 <br />KUSSMAUL ELECTRONICS CO, <br />ENGINE COMPRESION REBUIL <br />139.84 <br />07/10 <br />07/30/2010 <br />4419 <br />130830 <br />MINNESOTA FIRE CHIEF MAGA <br />MAGAZINE SUBSCRIPTION <br />60.00 <br />07/10 <br />07/30/2010 <br />4420 <br />160130 <br />PERFORMANCE PLUS <br />PHYSICALS <br />3,440.00 <br />07/10 <br />07/30/2010 <br />4421 <br />170180 <br />QWEST <br />PHONE EXPENSE <br />55.76 <br />07/10 <br />07130/2010 <br />4422 <br />220300 <br />VOL. FIREFIGHTERS BENEFIT <br />INJURY INSURANCE <br />164.00 <br />07/10 <br />07/30/2010 <br />4423 <br />200240 <br />TRIPLE "D" WELDING. INC <br />NEW VEH BUILDOUT <br />1.015.31 <br />Grand Totals: 7.342.97 <br />4401 -4411 Voided Checks <br />= Manual Check, V = Void Check <br />