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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/1/2011 - 11/7/2011 Nov 07, 2011 11:57AM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/11 11/07/2011 5058 20350 JOE BIBEAU MATERIAL FOR STRIPING FLO 41.04 <br /> 11/11 11/07/2011 5059 20353 BLAINE BROTHERS, INC VEH PART 666.28 <br /> 11/11 11/07/2011 5060 30485 CENTER MART FUEL 312.85 <br /> 11/11 1110712011 5061 30490 CENTERPOINT ENERGY STATION 2 GAS 58.38 <br /> 11/11 11/07/2011 5062 31008 COMCAST INTERNET CENTERVILLE STATI 94.00 <br /> 11/11 11/07/2011 5063 50120 EMERGENCY APPARATUS MAI TANKER 31 PUMP TEST 867.21 <br /> 11/11 11/07/2011 5064 60050 FISDAP EMS TRAIING 220.00 <br /> 11/11 11107/2011 5065 60300 FIRE SAFETY USA, INC HELMET SHEILDS 320.00 <br /> 11/11 11/07/2011 5066 60650 FRATTALLONE'S HARDWARE S SURGE PROTECTOR 21.36 <br /> 11/11 11/07/2011 5067 90151 IMAGE PRINTING & GRAPHICS 1ST RESPONDER REPORTS 154.37 <br /> 11/11 11/07/2011 5068 120450 CITY OF LINO LAKES OCT REIMBURSEMENTS 20,969.80 <br /> 11111 11/07/2011 5069 131470 MUNICIPAL EMERGENCY SERV UNIFORMS 61.12 <br /> 11/11 11/07/2011 5070 160130 PERFORMANCE PLUS LLC NEW HIRES HEALTH SCREENI 1,722.00 <br /> 11/11 11/07/2011 5071 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 <br /> 11/11 11/07/2011 5072 190500 SIGNS NOW BANNERS 1,147.86 <br /> 11/11 11/07/2011 5073 220200 VERIZON WIRELESS COMMUNICATIONS 52.04 <br /> 11/11 11/07/2011 5074 220250 VIKING TROPHIES, INC AWARDS 135.20 <br /> Grand Totals: 27,499.09 <br /> M = Manual Check, V = Void Check <br /> 7 <br />