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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 10/22/2012 - 11/2/2012 <br />Page: 1 <br />Nov 02, 2012 12:18PM <br />Report Criteria: <br />"'Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description Check <br />Amount <br />11/12 11/02/2012 5569 10290 <br />11/12 11/02/2012 5570 10293 <br />11/12 11/02/2012 5571 11565 <br />11/12 11/02/2012 5572 30490 <br />11/12 11/02/2012 5573 40700 <br />11/12 11/02/2012 5574 50050 <br />11/12 11/02/2012 5575 90151 <br />11/12 11/02/2012 5576 131470 <br />11/12 11/02/2012 5577 140550 <br />11/12 11/02/2012 5578 180500 <br />11/12 11/02/2012 5579 190175 <br />11/12 11/02/2012 5580 190325 <br />11/12 11/02/2012 5581 200150 <br />11/12 11/02/2012 5582 200210 <br />Grand Totals: <br />• <br />• = Manual Check, V = Void Check <br />ALEX AIR APPARATUS, INC <br />ALL SAFE INC <br />ASPEN MILLS, INC <br />CENTERPOINT ENERGY <br />DUNE TEMPORARY TATOOS, I <br />DARREN ECKART <br />IMAGE PRINTING & GRAPHICS <br />MUNICIPAL EMERGENCY SERV <br />NORTH SHORE COMPRESSOR <br />RANDY ROLSTAD <br />ST CLOUD TECH & COMM COL <br />SCOTT'S PAINTING, INC <br />THOMAS MOTORS, INC <br />TITAN ENERGY SYSTEMS, INC <br />TURNOUT GEAR -5 7,336.67 <br />FIRE EXT MTC STATION 3 452.06 <br />UNIFORMS 111.70 <br />STATION 2 GAS 71.85 <br />TATTOOS FIRE PREVENTION 173.20 <br />FIRE PREVENTION SUPPLIES R 113.21 <br />EMS FLYERS 322.87 <br />STRUCTURAL BOOT /GLOVE 393.20 <br />SCBA PART 22.54 <br />FIRE CHIEFS TRAINING /CONF 441.45 <br />FIREFIGHTER TRAINING 400.00 <br />STATION 2 PAINTING 1,173.84 <br />GRUMMAN REPAIR 1,052.07 <br />GENERATOR REPAIR STATION 1,004.60 <br />13, 069.26 <br />