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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 5/26/2012 - 6/1/2012 Jun 01, 2012 11:57AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/12 06/01/2012 5356 10600 ANCOM COMMUNICATIONS, IN PAGER EQUIPMENT 1,112.57 <br /> 06/12 06/01/2012 5357 11565 ASPEN MILLS, INC UNIFORMS 134.00 <br /> 06/12 06/01/2012 5358 30490 CENTERPOINT ENERGY STATION 2 GAS 48.31 <br /> 06/12 06/01/2012 5359 40015 DARLING'S SALES & SERVICE WASH MACHINE REPAIR 335.50 <br /> 06/12 06/01/2012 5360 50120 EMERGENCY APPARATUS MAI TRUCK MTC 185.65 <br /> 06/12 06/01/2012 5361 60300 FIRE SAFETY USA, INC EMERGENCY RESPONSE KITS/ 1,350.66 <br /> 06/12 06/01/2012 5362 70500 GRAFIX SHOPPE, INC 2013 EXPLORER GRAPHICS 2,847.00 <br /> 06/12 06/01/2012 5363 70578 GRAINGER T HANDLE LATCH/TOOLS 112.53 <br /> 06/12 06/01/2012 5364 90151 IMAGE PRINTING & GRAPHICS SAFETY CAMP SUPPLIES 42.31 <br /> 06/12 06/01/2012 5365 130826 MN DEPT OF HEALTH SAFETY CAMP HOSPITALITY F 35.00 <br /> 06/12 06/01/2012 5366 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 102.40 <br /> 06/12 06/01/2012 5367 161605 INVENTORY TRADING CO., INC UNIFORMS 505.00 <br /> 06/12 06/01/2012 5368 190550 SILVER STAR INDUSTRIES, INC VEHICLE MTC 2,515.30 <br /> 06/12 06/01/2012 5369 220200 VERIZON WIRELESS COMMUNICATIONS 154.69 <br /> 06/12 06/01/2012 5370 90151 IMAGE PRINTING & GRAPHICS MED INFO FORMS /OFFICE SUP 147.69 <br /> Grand Totals: 9,628.61 <br /> M = Manual Check, V = Void Check <br /> 10 <br />