Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 10/26/2013 - 11/1/2013 Nov 01, 2013 01:10PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/13 11/01/2013 6080 10293 ALL SAFE INC FIRE EXT MTC STATION 1 507.48 <br /> 11/13 11/01/2013 6081 30575 CITY OF CIRCLE PINES POSTAGE JAN -SEPT 1,722.39 <br /> 11/13 11/01/2013 6082 60050 FISDAP EMT TESTING 20.00 <br /> 11/13 11/01/2013 6083 60120 FAMILY FOCUS PHOTOGRAPH RECRUITMENT 200.00 <br /> 11/13 11/01/2013 6084 70578 GRAINGER CLEANING SUPPLIES 322.57 <br /> 11/13 11/01/2013 6085 160130 PERFORMANCE PLUS LLC MEDICAL EVALUATIONS 1,935.00 <br /> 11/13 11/01/2013 6086 180600 CITY OF ROSEVILLE COMMUNICATIONS PHONE 603.84 <br /> 11/13 11/01/2013 6087 220200 VERIZON WIRELESS COMMUNICATIONS 96.04 <br /> 11/13 11/01/2013 6088 240200 XTREME CUSTOM APPAREL & EMS STUDENT SHIRTS 170.50 <br /> Grand Totals: 5,577.82 <br /> M = Manual Check, V = Void Check <br /> 10 <br />