Laserfiche WebLink
P12 <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check issue Dates: 5/26/2012 - 6/1/2012 Jun 01; 2012 11:57AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />06/12 06/01/2012 5356 10600 <br />06/12 06/01/2012 5357 11565 <br />06/12 06/01/2012 5358 30490 <br />06/12 06/01/2012 5359 40015 <br />06/12 06/01/2012 5360 50120 <br />06/12 06/01/2012 5361 60300 <br />06/12 06/01/2012 5362 70500 <br />06/12 06/01/2012 5363 70578 <br />06/12 06/01/2012 5364 90151 <br />06/12 06/01/2012 5365 130826 <br />06/12 06/0112012 5366 150140 <br />06/12 06/01/2012 5367 161605 <br />06/12 06/01/2012 5368 190550 <br />06/12 06/01/2012 5369 220200 <br />06/12 06/01/2012 5370 90151 <br />Grand Totals: <br />Description <br />Payee <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS, INC <br />CENTERPOINT ENERGY <br />DARLING'S SALES & SERVICE <br />EMERGENCY APPARATUS MAI <br />FIRE SAFETY USA, INC <br />GRAFIX SHOPPE, INC <br />GRAINGER <br />IMAGE PRINTING & GRAPHICS <br />MN DEPT OF HEALTH <br />OFFICE DEPOT, INC <br />INVENTORY TRADING CO., INC <br />SILVER STAR INDUSTRIES, INC <br />VERIZON WIRELESS <br />IMAGE PRINTING & GRAPHICS <br />PAGER EQUIPMENT <br />UNIFORMS <br />STATION 2 GAS <br />WASH MACHINE REPAIR <br />TRUCK MTC <br />EMERGENCY RESPONSE KITS/ <br />2013 EXPLORER GRAPHICS <br />T HANDLE LATCH/TOOLS <br />SAFETY CAMP SUPPLIES <br />SAFETY CAMP HOSPITALITY F <br />OFFICE SUPPLIES <br />UNIFORMS <br />VEHICLE MTC <br />COMMUNICATIONS <br />MED INFO FORMS /OFFICE SUP <br />Check <br />Amount <br />1,112.57 <br />134.00 <br />48.31 <br />335.50 <br />185.65 <br />1,350.66 <br />2,847.00 <br />112.53 <br />42.31 <br />35.00 <br />102.40 <br />505.00 <br />2,515.30 <br />154.69 <br />147.69 <br />9,628.61 <br />M = Manual Check, V = Void Check <br />