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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 1/20/2013 - 2/1/2013 Feb 01, 2013 03:39PM <br /> � eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/13 01/22/2013 5672 120450 CITY OF LINO LAKES DEC REIMBURSEMENTS 41,110.86 M <br /> 02/13 02/01/2013 5673 60300 FIRE SAFETY USA, INC AFG EQUIPMENT -GRANT 30,137.14 <br /> 02/13 02/01/2013 5674 70020 GASAWAY CONSULTING GROU SAFETY PROGRAM TRAINING 1,500.00 <br /> 02/13 02/01/2013 5675 70578 GRAINGER EAR PLUGS 1,531.28 <br /> 02/13 02/01/2013 5676 110300 KIRVIDA FIRE, INC 2001 FREIGHTLINER MTC 802.97 <br /> 02/13 02/01/2013 5677 130440 METRO FIRE, INC SCBA PARTS 116.57 <br /> 02/13 02/01/2013 5678 130827 MN STATE COLLEGES & UNIV TRAINING SUPPLIES COURSE 777.73 <br /> 02/13 02/01/2013 5679 160130 PERFORMANCE PLUS LLC HEP VACCINES 1,651.00 <br /> 02/13 02/01/2013 5680 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 02/13 02/01/2013 5681 240200 XTREME CUSTOM APPAREL & INSTRUCTOR SHIRTS 212.50 <br /> Grand Totals: 77,918.11 <br /> � <br /> I <br /> i <br /> I <br /> M = Manual Check, V = Void Check <br /> 11 <br />