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• <br />• <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/1/2011 - 6/3/2011 Jun 06, 2011 01:03PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />06/11 06/03/2011 4835 10290 <br />06/11 06/03/2011 4836 11565 <br />06/11 06/03/2011 4837 30490 <br />06/11 06/03/2011 4838 60130 <br />06/11 06/03/2011 4839 60300 <br />06/11 06/03/2011 4840 60650 <br />06/11 06/03/2011 4841 70578 <br />06/11 06/03/2011 4842 70600 <br />06/11 06/03/2011 4843 90160 <br />06/11 06/03/2011 4844 130826 <br />06/11 06/03/2011 4845 150140 <br />06/11 06/03/2011 4846 160050 <br />0 6/ 11 06/03/2011 4847 170180 <br />06/11 06/03/2011 4848 210232 <br />06/11 06/03/2011 4849 220200 <br />06/11 06/03/2011 4850 999919 <br />Grand Totals: <br />• <br />ALEX AIR APPARATUS, INC <br />ASPEN MILLS <br />CENTERPOINT ENERGY <br />FASTRAX MOTORSPORTS <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />GREAT AMERICAN MARINE INC <br />IMAGE TREND, INC <br />MN DEPT OF HEALTH <br />OFFICE DEPOT, INC <br />PAETEC <br />QWEST <br />UNI- SELECT <br />VERIZON WIRELESS <br />KIM STEPHAN <br />Description Check <br />Amount <br />COMPRESSOR SERVICE /MTC 195.88 <br />UNIFORM BADGES 634.50 <br />STATION 2 GAS 130.74 <br />POLARIS MTC 166.19 <br />FIRE GEAR HOODS 210.00 <br />MISC SUPPLIES 83.81 <br />FIRE BOOT 483.50 <br />ZODIAC REPAIR 31.85 <br />12 MONTHS SUPPORT 2,000.00 <br />SAFETY CAMP HOSPITALITY F 35.00 <br />OFFICE SUPPLIES 304.59 <br />PHONES STATION 2 148.28 <br />PHONE EXPENSE 55.87 <br />VEH PARTS 238.80 <br />COMMUNICATIONS 52.04 <br />REIMB LANDSCAPE SUPPLIES 422.44 <br />5,193.49 <br />P19 <br />M = Manual Check, V = Void Check <br />