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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 2/28/2013 - 3/1/2013Mar 01, 2013 11:48AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />03/1303/01/2013570310600ANCOM COMMUNICA TIONS, INPAGER REPAIR12.00 <br />03/1303/01/2013570411565ASPEN MI LLS, INCUNIFORMS658.66 <br />03/1303/01/2013570520370BOUND TR EE MEDICAL LLCMEDICAL SUPPLIES OXYGEN/T329.88 <br />03/1303/01/2013570630480CENTENNIAL UTILIT IESJAN UTILITIES STATION 1696.73 <br />03/1303/01/2013570730500CENTURY LI NKSTATION 3 PHONE56.54 <br />03/1303/01/2013570831008COMCASTINTERNET STATION 1101.50 <br />03/1303/01/2013570931137CONNEXUS ENERGYJAN ELECTRIC STATION 1493.02 <br />03/1303/01/2013571060300FIRE SAFETY USA, INCFIREFIGHTER HOODS520.77 <br />03/1303/01/2013571160350FIRETEC USED APPARATUS SCOMMISSION FEE SALE OF VE7,500.00 <br />03/1303/01/2013571270578GRAING ERFIRE BOOTS620.88 <br />03/1303/01/20135713120450CITY OF LINO LAKESJAN REIMB-FEMA INS18,569.91 <br />03/1303/01/20135714120465LINWOOD FIRE DEPT.FEMA GRANT MED EVALUATIO750.00 <br />03/1303/01/20135715130710MN CHAPTER I AAI2013 MEMBERSHIP PD/DB75.00 <br />03/1303/01/20135716160130PERFORMANCE PL US LLCMEDICAL PHYSICAL105.00 <br />03/1303/01/20135717160492PRECISION FIRE SPRINKLER, ISTATION 1 & 2 FIRE PROT INSP500.00 <br />03/1303/01/20135718200140TEK SUPPLYSU PPLIES SHEATHING/SCREW478.81 <br />03/1303/01/20135719220200VERIZON WI RELESSCOMMUNICATIONS183.68 <br />02/1302/28/20132013001210300US BANKD P VISA JAN CHARGES1,587.04 <br />Grand Totals:33,239.42 <br />M = Manual Check, V = Void Check