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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/16/2013 - 11/19/2013 Nov 19, 2013 01:58PM <br /> 'leport Criteria: <br /> Report type: Summary <br /> Check.Check number = 6127 -6134 <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/13 11/19/2013 6127 10850 ANOKA COUNTY TREASURY D DECEMBER BROADBAND 187.50 <br /> 11/13 11/19/2013 6128 30485 CENTER MART SEPT /OCT FUEL 401.48 <br /> 11/13 11/19/2013 6129 30500 CENTURY LINK COMMUNICATIONS 57.13 <br /> 11/13 11/19/2013 6130 70725 GUITAR CENTER FEMA- PORTABLE PA SYSTEM/ 7,343.83 <br /> 11/13 11/19/2013 6131 160130 PERFORMANCE PLUS LLC RECRUITMENT PHYSICALS 320.00 <br /> 11/13 11/19/2013 6132 190050 SBM FIRE DEPARTMENT FEMA -PPE 9,600.00 <br /> 11/13 11/19/2013 6133 210232 UNI- SELECT VEH SUPPLIES - WIPERS /MISC 91.61 <br /> 11/13 11/19/2013 6134 220200 VERIZON WIRELESS COMMUNICATIONS 105.29 <br /> Grand Totals: 18,106.84 <br /> Ck #6119 -6126 Voided <br /> M = Manual Check, V = Void Check <br /> 15 <br />