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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 6/19/2012 - 6/30/2012 Jun 29, 2012 10:40AM <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 06/29/2012 5393 11565 ASPEN MILLS, INC UNIFORMS 68.03 <br /> 06/12 06/29/2012 5394 20353 BLAINE BROTHERS, INC U2 MTC 899.77 <br /> 06/12 06/29/2012 5395 30040 CDW GOVERNMENT, INC COMPUTER CABLE 5.45 <br /> 06/12 06/29/2012 5396 30500 CENTURY LINK CENTERVILLE PHONE 56.02 <br /> 06/12 06/29/2012 5397 31008 COMCAST INTERNET STATION 1 101.50 <br /> 06/12 06/29/2012 5398 50121 EMERGENCY AUTOMOTIVE TE 2013 FORD VEH SETUP 4,446.75 <br /> 06/12 06/29/2012 5399 60050 FISDAP EMS TESTING 20.00 <br /> 06/12 06/29/2012 5400 70578 GRAINGER BLDG SUPPLY 785.43 <br /> 06/12 06/29/2012 5401 110300 KIRVIDA FIRE, INC ENGINE 11 MTC 1,834.76 <br /> 06/12 06/29/2012 5402 130840 MFSCB RECERTIFICATONS 260.00 <br /> 06/12 06/29/2012 5403 131500 MY ALARM CENTER, LLC STATION 1 MONIORING 102.04 <br /> 06/12 06/29/2012 5404 180550 ROSENBAUER MINNESOTA, LL REPAIR AERIAL 1,157.52 <br /> 06/12 06/29/2012 5405 190850 JERRY STREICH 3 MOS CELL PHONE REIMB 179.97 <br /> 06/12 06/29/2012 5406 200150 THOMAS MOTORS, INC 2004 F150 BATTERY REPL 226.57 <br /> 06/12 06/29/2012 5407 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 06/12 06/29/2012 5408 220250 VIKING TROPHIES, INC STAFKI RECOG /RETIREMENT 63.64 <br /> 06/12 06/30/2012 2012006 210300 US BANK DP -MAY VISA 1,427.87 <br /> Grand Totals: 11,713.38 <br /> M = Manual Check, V = Void Check <br />