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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 6/30/2011 - 7/1/2011 Jun 30, 2011 01:52PM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 07/11 07/01/2011 4876 10290 ALEX AIR APPARATUS, INC MAINT OF SCBA COMPRESSO 665.00 <br /> 07/11 07/01/2011 4877 31137 CONNEXUS ENERGY ELECTRIC STATION 1 436.80 <br /> 07/11 07/01/2011 4878 31500 CITY OF COON RAPIDS COST SHARE OF SCBA FLOW T 191.66 <br /> 07l11 07/01/2011 4879 50120 EMERGENCY APPARATUS MAI ENGINE 11 MTC 431.37 <br /> 07/11 07/01/2011 4880 50300 EXCELSIOR FIRE DISTRICT SCBA EQU�PMENT 2,290.00 <br /> 07/11 07/01/2011 4881 70020 GASAWAY CONSULTlNG GROU OFFICER TRAINING 2,280.00 <br /> 07/11 07/01/2011 4882 70578 GRAINGER SUPPLIES, LAMP HALOGEN 202.62 <br /> 07/11 07/01/2011 4883 90151 IMAGE PRINTING & GRAPHICS BROCHURE 199.54 <br /> 07/11 07/01/2011 4884 170180 QWEST PHONE EXPENSE 55.87 <br /> 07/11 07/01/2011 4885 180475 CHRIS ROLSTAD TRUCKING STRAW FOR TRAINING 121.00 <br /> 07/11 07/01/2011 4886 190350 SENTRY SYSTEMS, INC 3RD QTR MONITORING STATIO 95.60 <br /> 07/11 07/01/2011 4887 220200 VERIZON WiRELESS WIRELESS CARDS 286.65 <br /> 06/11 06/30/2011 2011006 210300 . US BANK DIRECT PAYMENT CC-SUPPLIE 477.85 <br /> Grand Totals: 7,733.96 <br /> I I <br /> I <br /> I <br /> M= Manual Check, V= Void Check <br /> 11 <br />