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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 10/1/2012 - 10/8/2012 Oct 08, 2012 12:04PM <br /> Report Criteria: <br /> • Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 10/12 10/08/2012 5539 11565 ASPEN MILLS, INC UNIFORMS 211.61 <br /> 10/12 10/08/2012 5540 30485 CENTER MART FUEL 290.55 <br /> 10/12 10/08/2012 5541 30490 CENTERPOINT ENERGY STATION 2 GAS 28.08 <br /> 10/12 10/08/2012 5542 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 <br /> 10/12 10/08/2012 5543 70578 GRAINGER FIRE BOOTS 127.36 <br /> 10/12 10/08/2012 5544 80400 HEWLETT - PACKARD COMPAN COMPUTER 823.71 <br /> 10/12 10/08/2012 5545 130440 METRO FIRE, INC BLDG MTC WALL BRACKETS /MI 172.50 <br /> 10/12 10/08/2012 5546 130850 MN STATE FIRE CHIEFS ASSO ANNUAL CONFERENCE /ROLST 235.00 <br /> 10/12 10/08/2012 5547 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 102.04 <br /> 10/12 10/08/2012 5548 180600 CITY OF ROSEVILLE OCT PHONE SERVICE 839.16 <br /> 10/12 10/08/2012 5549 220200 VERIZON WIRELESS COMMUNICATIONS 78.29 <br /> 10/12 10/08/2012 5550 220250 VIKING TROPHIES, INC PLAQUES 569.57 <br /> Grand Totals: 3,579.37 <br /> • <br /> M = Manual Check, V = Void Check <br /> 13 <br />