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CENTENNIAL FIRE DISTRICT <br />Report Criteria: <br />Report type: Summary <br />Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 6/30/2011 - 7/1/2011 Jun 30, 2011 01:52PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description Check <br />Amount <br />07/11 07/01/2011 4876 10290 <br />07/11 07/01/2011 4877 31137 <br />07/11 07/01/2011 4878 31500 <br />07/11 07/01/2011 4879 50120 <br />07/11 07/01/2011 4880 50300 <br />07/11 07/01/2011 4881 70020 <br />07/11 07/01/2011 4882 70578 <br />07/11 07/01/2011 4883 90151 <br />07/11 07/01/2011 4884 170180 <br />07/11 07/01/2011 4885 180475 <br />07/11 07/01/2011 4886 190350 <br />07/11 07/01/2011 4887 220200 <br />06/11 06/30/2011 2011006 210300 <br />Grand Totals: <br />• <br />• <br />ALEX AIR APPARATUS, INC <br />CONNEXUS ENERGY <br />CITY OF COON RAPIDS <br />EMERGENCY APPARATUS MAI <br />EXCELSIOR FIRE DISTRICT <br />GASAWAY CONSULTING GROU <br />GRAINGER <br />IMAGE PRINTING & GRAPHICS <br />QWEST <br />CHRIS ROLSTAD TRUCKING <br />SENTRY SYSTEMS, INC <br />VERIZON WIRELESS <br />US BANK <br />MAINT OF SCBA COMPRESSO 665.00 <br />ELECTRIC STATION 1 436.80 <br />COST SHARE OF SCBA FLOW T 191.66 <br />ENGINE 11 MTC 431.37 <br />SCBA EQUIPMENT 2,290.00 <br />OFFICER TRAINING 2,280.00 <br />SUPPLIES, LAMP HALOGEN 202.62 <br />BROCHURE 199.54 <br />PHONE EXPENSE 55.87 <br />STRAW FOR TRAINING 121.00 <br />3RD QTR MONITORING STATIO 95.60 <br />WIRELESS CARDS 286.65 <br />DIRECT PAYMENT CC- SUPPLIE 477.85 <br />7,733.96 <br />P17 <br />M = Manual Check, V = Void Check <br />