2011-10-26 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 10/1/2011 - 10/7/2011 Oct 07, 2011 04:52PM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 10/11 10/07/2011 5002 10350 ALPHA CARD ALPHA CARD PRO DUO ID CAR 2,170.00 10/11 10/07/2011 5003 30490 CENTERPOINT ENERGY STATION 2 GAS 33.06 10/11 10/07/2011 5004 30500 CENTURY LINK CENTERVILLE PHONE 55.82 10/11 10/07/2011 5005 31008 COMCAST INTERNET STATION 1 188.00 10/11 10/07/2011 5006 31137 CONNEXUS ENERGY ELECTRIC STATION 1 432.29 10/11 10/07/2011 5007 40100 PAT DEVANEY BATTERY BACKUP 42.79 10/11 10/07/2011 5008 50120 EMERGENCY APPARATUS MAI LADDER 21 PUMP TEST 2,445.09 10/11 10/07/2011 5009 60115 FAIRVIEW PHARMACY SERVIC MEDICAL SUPPLIES 207.26 10/11 10/07/2011 5010 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 27.76 10/11 10/07/2011 5011 70578 GRAINGER MOTOR 234.96 10/11 10/07/2011 5012 80220 HAMLINE UNIVERSITY 1-1513 PUBLIC SAFETY EDUCATI 1,300.00 10/11 10/07/2011 5013 130297 MARTIN - MCALLISTER RECRUITMENT ASSESSMENTS 4,400.00 10/11 10/07/2011 5014 130840 MFSCB FIREFIGHTER I CERT TEST 75.00 10/11 10/07/2011 5015 160050 PAETEC PHONES STATION 2 164.51 10/11 10/07/2011 5016 190350 SENTRY SYSTEMS, INC 3RD QTR MONITORING STATIO 95.60 10/11 10/07/2011 5017 190800 ROBERT STAFKI TRAINING SUPPLY 73.98 10/11 10/07/2011 5018 200150 THOMAS MOTORS, INC 04 F150 REPAIR 89.44 10/11 10/07/2011 5019 200390 TWIN CITY GARAGE DOOR CO, STATION 2 DOOR 1,820.50 10/11 10/07/2011 5020 210232 UNI- SELECT VEH PARTS 15.04 10/11 10/07/2011 5021 210405 UNIFORMS UNLIMITED, INC UNIFORMS 107.68 10/11 10/07/2011 5022 220200 VERIZON WIRELESS COMMUNICATIONS 52.04 10/11 10/07/2011 5023 230300 WARGO NATURE CENTER SAFETY CAMP EXPENSE 100.00 10/11 10/07/2011 5024 999921 JESSE JUSCZAH REFUND TRAINING FEE 435.00 Grand Totals: 14,565.82 M = Manual Check, V = Void Check 12