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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 2/1/2012 - 2/2/2012 Feb 02, 2012 03:55PM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/12 02/02/2012 4615 40100 PAT DEVANEY WIPER BLADES 23.97- V <br /> 02/12 02/02/2012 5189 10275 ALADTEC, INC FIRE MANAGER SYSTEM ANNU 1,395.00 <br /> 02/12 02/02/2012 5190 10800 ANOKA CO FIRE PROTECT. CO 2012 MEMBERSHIP DUES 210.00 <br /> 02/12 02/02/2012 5191 11565 ASPEN MILLS, INC UNIFORMS 820.80 <br /> 02/12 02/02/2012 5192 30490 CENTERPOINT ENERGY JAN STATION 2 GAS 551.12 <br /> 02/12 02/02/2012 5193 40100 PAT DEVANEY WIPER BLADES 105.33 <br /> 02/12 02/02/2012 5194 70578 GRAINGER HOT WATER HOSES 292.11 <br /> 02/12 02/02/2012 5195 130450 METRO CHIEF FIRE OFFICERS 2012 MEMBERSHIP DUES 100.00 <br /> 02/12 02/02/2012 5196 130525 MIDWEST TECHNICAL RESCUE TECHNICAL RESCUE TRAINING 1,500.00 <br /> 02/12 02/02/2012 5197 130710 MN CHAPTER IAA' MEMBERSHIP DB /JS /PD 75.00 <br /> 02/12 02/02/2012 5198 190500 SIGNS NOW GRAPHICS 42.95 <br /> 02/12 02/02/2012 5199 190700 SPRING LAKE PARK FIRE DEPT TRAINING SIMULATOR USAGE 180.00 <br /> 02/12 02/02/2012 5200 220200 VERIZON WIRELESS WIRELESS CARDS 78.06 <br /> 02/12 02/02/2012 5201 230550 WITMER PUBLIC SAFETY GRO K -TOOL KIT 382.96 <br /> Grand Totals: 5,709.36 <br /> M = Manual Check, V = Void Check <br /> 7 <br />