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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 6/8/2013 - 6/21/2013Jun 20, 2013 03:14PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />06/1306/20/2013586511565ASPEN MI LLS, INCUNIFORMS523.79 <br />06/1306/20/2013586630500CENTURY LI NKCENTERVILLE PHONE56.48 <br />06/1306/20/2013586730575CITY OF CIRCLE PI NES2ND QTR ACCOUNTING SERVI1,575.00 <br />06/1306/20/2013586831137CONNEXUS ENERGYELECTRIC STATION 1429.61 <br />06/1306/20/2013586970578GRAINGER CLEANING SUPPLIES501.07 <br />06/1306/20/2013587090151IMAGE PRINTING & GRAPHICSRECRUITMENT BROCHURES322.87 <br />06/1306/20/20135871120440LE XINGTON FIRE DEPT.FEMA GRANT TURNOUT GEAR3,200.00 <br />06/1306/20/20135872120450CITY OF LINO LAKESMAY REIMB-FEMA INS30,355.95 <br />06/1306/20/20135873160130PERFORMANCE PL US LLCMEDICAL TESTING160.00 <br />06/1306/20/20135874160493PREMIUM WATE RS, INCBOTTLED H2032.59 <br />06/1306/20/20135875180095THE REINALT-TH OMAS CORPTIRES 2010 F1501,059.68 <br />06/1306/20/20135876190850JERRY STREICHREI MB TITLE TRANSF 3 NEW V68.25 <br />06/1306/20/20135877200150THOMAS MO TORS, INC'95 MTC97.92 <br />06/1306/20/20135878220200VERIZON WIRELESSCELL PHONES105.52 <br />06/1306/20/20135879240100XCEL ENERGYELECTRIC STATION 2452.09 <br />06/1306/21/20132013005210300US BANKD P-VISA VEH MTC1,246.73 <br />Grand Totals:40,187.55 <br />M = Manual Check, V = Void Check