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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 7/25/2013 - 8/2/2013 Aug 02, 2013 12:20PM <br /> report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/13 08/02/2013 5932 11565 ASPEN MILLS, INC UNIFORMS 85.36 <br /> 08/13 08/02/2013 5933 20400 DAVID BRUDER FIRE PREVENTION SUPPLIES 120.32 <br /> 08/13 08/02/2013 5934 30490 CENTERPOINT ENERGY STATION 2 DEC GAS 28.71 <br /> 08/13 08/02/2013 5935 60050 FISDAP EMT TRAINING EXPENSE 20.00 <br /> 08/13 08/02/2013 5936 60300 FIRE SAFETY USA, INC FACE SHIELDS 230.69 <br /> 08/13 08/02/2013 5937 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 7.79 <br /> 08/13 08/02/2013 5938 80300 HEIMAN INC HOSE & LADDER STRAP 30.91 <br /> 08/13 08/02/2013 5939 90175 INNOVATIVE GRAPHICS, INC SAFETY CAMP T- SHIRTS 1,241.75 <br /> 08/13 08/02/2013 5940 130660 MINNEAPOLIS FINANCE DEPT. TRAINING CLASS EXP 850.00 <br /> 08/13 08/02/2013 5941 200150 THOMAS MOTORS, INC VEH MTC'91 FORD L8000 1,082.22 <br /> 08/13 08/02/2013 5942 220200 VERIZON WIRELESS COMMUNICATIONS 96.06 <br /> Grand Totals: 3,793.81 <br /> M = Manual Check, V = Void Check <br /> 11 <br />