Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 4/3/2013 - 4/5/201 Apr 08, 2013 10:57AM <br /> 3eport Criteria: <br /> Report type: Summary <br /> Vendor.Vendor number = {IS NOT NULL} <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/13 04/05/2013 5749 10305 ALLIED GENERATORS STATION 2 GENERATOR MTC 387.50 <br /> 04/13 04/05/2013 5750 20370 BOUND TREE MEDICAL LLC MEDICAL TRAINING SUPPLIES 345.43 <br /> 04/13 04/05/2013 5751 30040 CDW GOVERNMENT, INC OFFICE SUPPLIES 35.69 <br /> 04/13 04/05/2013 5752 30490 CENTERPOINT ENERGY STATION 2 GAS 475.20 <br /> 04/13 04/05/2013 5753 30500 CENTURY LINK CENTERVILLE PHONE 56.54 <br /> 04/13 04/0512013 5754 30575 CITY OF CIRCLE PINES 1ST QTR ACCOUNTING SERVIC 1,575.00 <br /> 04/13 04/05/2013 5755 30650 CLAREY'S SAFETY EQUIPMENT EXTRICATION TOOLS 63,275.35 <br /> 04/13 04/05/2013 5756 31008 COMCAST INTERNET CENTERVILLE STATI 203.00 <br /> 04/13 04/05/2013 5757 60050 FISDAP EMT TESTING 140.00 <br /> 04/13 04/05/2013 5758 60115 FAIRVIEW PHARMACY SERVIC MEDICAL SUPPLIES 1,050.00 <br /> 04/13 04/05/2013 5759 60650 FRATTALLONE'S HARDWARE S REPAIR FAN 190.36 <br /> 04/13 04/05/2013 5761 60655 FRIDLEY FIRE DEPARTMENT FEMA GRANT - PHYSICALS 3,950.00 <br /> 04/13 04/05/2013 5762 80400 HEWLETT - PACKARD COMPAN TWO COMPUTERS 1,675.28 <br /> 04/13 04/05/2013 5763 120450 CITY OF LINO LAKES FEB REIMB -FUEL 29,203.25 <br /> 04/13 04/05/2013 5764 130320 MASTER TECHNOLOGY GROU INSTALL DATA RUNS STATION 687.00 <br /> 04/13 04/05/2013 5765 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 108.48 <br /> 04/13 04/05/2013 5766 160150 PEARSON EDUCATION, INC EMR CLASS WORKBOOKS 889.84 <br /> 04/13 04/05/2013 5767 180600 CITY OF ROSEVILLE APRIL PHONE SERV 1,279.33 <br /> 04/13 04/05/2013 5768 190050 SBM FIRE DEPARTMENT FEMA GRANT- PHYSICALS 1,500.00 <br /> 04/13 04/0512013 5769 200390 TWIN CITY GARAGE DOOR CO, STATION 3 DOOR MTC 126.03 <br /> 04/13 04/05/2013 5770 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> Grand Totals: Ck #5760 - VOID 107,231.34 <br /> M = Manual Check, V = Void Check <br /> 9 <br />