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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 7/22/2012 - 8/3/2012 Aug 03, 2012 02:41 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/12 08/03/2012 5440 10290 ALEX AIR APPARATUS, INC MAINT OF SCBA EQUIPMENT 424.67 <br /> 08/12 08/03/2012 5441 10750 ANOKA CO CENTRAL COMMUN 4 PORTABLE RADIOS /CHGS /MI 5,426.36 <br /> 08/12 08/03/2012 5442 20353 BLAINE BROTHERS, INC WIPER BLADES 24.72 <br /> 08/12 08/03/2012 5443 60050 FISDAP FISDAP TEST /SJ 20.00 <br /> 08/12 08/03/2012 5444 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 29.87 <br /> 08/12 08/03/2012 5445 70578 GRAINGER FIRE BOOTS 127.36 <br /> 08/12 08/03/2012 5446 90175 INNOVATIVE GRAPHICS, INC SAFETY CAMP T- SHIRTS 1,816.55 <br /> 08/12 08/03/2012 5447 130840 MFSCB FIRE INVEST CERT EXAM /DB 225.00 <br /> 08/12 08/03/2012 5448 131470 MUNICIPAL EMERGENCY SERV GLOVES 440.00 <br /> 08/12 08/03/2012 5449 190500 SIGNS NOW DECALS 235.13 <br /> 08/12 08/03/2012 5450 200150 THOMAS MOTORS, INC '09 ESCAPE REPAIR 69.63 <br /> 08/12 08/03/2012 5451 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 08/12 08/03/2012 5452 70600 GREAT AMERICAN MARINE INC ZODIAC RESCUE BOAT 20,411.70 <br /> Grand Totals: 29,329.05 <br /> M = Manual Check, V = Void Check <br /> 10 <br />