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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 4/20/2013 - 5/6/2013 May 06, 2013 02:34PM <br /> teport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/13 05/06/2013 5794 11565 ASPEN MILLS, INC UNIFORMS 49.50 <br /> 05/13 05/06/2013 5795 20353 BLAINE BROTHERS, INC VEH MTC T31 1,291.93 <br /> 05/13 05/06/2013 5796 30485 CENTER MART FUEL 384.40 <br /> 05/13 05/06/2013 5797 30490 CENTERPOINT ENERGY STATION 2 GAS 368.21 <br /> 05/13 05/06/2013 5798 31137 CONNEXUS ENERGY ELECTRIC STATION 1 418.78 <br /> 05/13 05/06/2013 5799 60300 FIRE SAFETY USA, INC RES- Q -RENCH TOOLS 166.75 <br /> 05/13 05/06/2013 5800 60650 FRATTALLONE'S HARDWARE S VEH PARTS 256.41 <br /> 05/13 05/06/2013 5801 110300 KIRVIDA FIRE, INC 2001 FREIGHLINER REPAIR 521.71 <br /> 05/13 05/06/2013 5802 130440 METRO FIRE, INC SCBA EQUIPMENT 1,152.71 <br /> 05/13 05/06/2013 5803 160200 MIKE T PETERSON MATERIALS FOR G11 POD 120.27 <br /> 05/13 05/06/2013 5804 180600 CITY OF ROSEVILLE COMPUTER PARTS CTY CONN 336.06 <br /> 05/13 05/06/2013 5805 190500 SIGNS NOW SIGNS 106.06 <br /> 05/13 05/06/2013 5806 190825 KEVIN STEWART TRAINING REIMB LODGING 50.00 <br /> 05/13 05/06/2013 5807 200150 THOMAS MOTORS, INC 94 S10 VEH REPAIR 820.40 <br /> 05/13 05/06/2013 5808 200210 TITAN ENERGY SYSTEMS, INC GENERATOR REPAIR 368.00 <br /> 05/13 05/06/2013 5809 210232 UNI- SELECT VEH PARTS 12.04 <br /> 05/13 05/06/2013 5810 220200 VERIZON WIRELESS COMMUNICATIONS 78.06 <br /> 04/13 04/25/2013 2013003 210300 US BANK DP -VISA POD MISC SUPPLIES 2,334.29 <br /> Grand Totals: 8,835.58 <br /> M = Manual Check, V = Void Check <br /> 5 <br />