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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 12/22/2012 - 1/4/2013 Jan 04, 2013 03:56PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/13 01/04/2013 5632 10075 AIR MECHANICAL, INC STATION 1 FURNACE MTC 99.00 <br /> 01/13 01/04/2013 5633 10275 ALADTEC, INC FIRE MGR SYSTEM YEARLY FE 1,395.00 <br /> 01/13 01/04/2013 5634 11500 ARROWHEAD EMS ASSOCIATI EMS ASSOC CONFERENCE 190.00 <br /> 01/13 01/04/2013 5635 20370 BOUND TREE MEDICAL LLC TRAINING TOOL - AIRWAY LARR 880.06 <br /> 01/13 01/04/2013 5636 30485 CENTER MART FUEL 241.04 <br /> 01/13 01/04/2013 5637 30490 CENTERPOINT ENERGY DEC STATION 2 GAS 402.79 <br /> 01/13 01/04/2013 5638 60300 FIRE SAFETY USA, INC TOOLS & EQUIP- FOAMNESTS/ 2,677.34 <br /> 01/13 01/04/2013 5639 70578 GRAINGER STORAGE CABINET 2,890.21 <br /> 01/13 01/04/2013 5640 100400 JONES & BARTLETT LEARNING TRAINING BOOKS -FEMA GRAN 4,938.00 <br /> 01/13 01/04/2013 5641 130450 METRO CHIEF FIRE OFFICERS 2013 MEMBERSHIP DUES 100.00 <br /> 01/13 01/04/2013 5642 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 102.04 <br /> 01/13 01/04/2013 5643 140125 NASCO MEDICAL SUPPLIES 142.63 <br /> 01/13 01/04/2013 5644 140420 NO CENTRAL EMS COOPERATI 2013 NCEMSC MEMBERSHIP 75.00 <br /> 01/13 01/04/2013 5645 200150 THOMAS MOTORS, INC VEH BATTERIES 211.51 <br /> 01/13 01/04/2013 5646 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 12/12 12/28/2012 2012011 210300 US BANK DP -NOV VISA 3,048.98 <br /> Grand Totals: 17,471.66 <br /> M = Manual Check, V = Void Check <br /> 14 <br />