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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 10/22/2012 - 11/2/2012 Nov 02, 2012 12:18PM <br /> • rt Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/12 11/02/2012 5569 10290 ALEX AIR APPARATUS, INC TURNOUT GEAR -5 7,336.67 <br /> 11/12 11/02/2012 5570 10293 ALL SAFE INC FIRE EXT MTC STATION 3 452.06 <br /> 11/12 11/02/2012 5571 11565 ASPEN MILLS, INC UNIFORMS 111.70 <br /> 11/12 11/02/2012 5572 30490 CENTERPOINT ENERGY STATION 2 GAS 71.85 <br /> 11/12 11/02/2012 5573 40700 DUNE TEMPORARY TATOOS, I TATTOOS FIRE PREVENTION 173.20 <br /> 11/12 11/02/2012 5574 50050 DARREN ECKART FIRE PREVENTION SUPPLIES R 113.21 <br /> 11/12 11/02/2012 5575 90151 IMAGE PRINTING & GRAPHICS EMS FLYERS 322.87 <br /> 11/12 11/02/2012 5576 131470 MUNICIPAL EMERGENCY SERV STRUCTURAL BOOT /GLOVE 393.20 <br /> 11/12 11/02/2012 5577 140550 NORTH SHORE COMPRESSOR SCBA PART 22.54 <br /> 11/12 11/02/2012 5578 180500 RANDY ROLSTAD FIRE CHIEFS TRAINING /CONF 441.45 <br /> 11/12 11/02/2012 5579 190175 ST CLOUD TECH & COMM COL FIREFIGHTER TRAINING 400.00 <br /> 11/12 11/02/2012 5580 190325 SCOTT'S PAINTING, INC STATION 2 PAINTING 1,173.84 <br /> 11/12 11/02/2012 5581 200150 THOMAS MOTORS, INC GRUMMAN REPAIR 1,052.07 <br /> 11/12 11/02/2012 5582 200210 TITAN ENERGY SYSTEMS, INC GENERATOR REPAIR STATION 1,004.60 <br /> Grand Totals: 13,069.26 <br /> III <br /> 1 <br /> 1 <br /> I <br /> 1 <br /> 1 <br /> 1 • <br /> M = Manual Check, V = Void Check <br /> 19 <br />