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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 2/11/2014 - 2/21/2014 Feb 21, 2014 02:53PM <br /> 'deport Criteria: <br /> Report type: Summary <br /> Vendor.Vendor number = 1- 210299, 210301 - 999999 <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/14 02/21/2014 6276 11565 ASPEN MILLS, INC UNIFORM NEW HIRE 160.25 <br /> 02/14 02/21/2014 6277 31137 CONNEXUS ENERGY STATION 1 JAN ELECTRIC 684.04 <br /> 02/14 02/21/2014 6278 31505 COON RAPIDS FIRE DEPT FEMA -PPE EQUIPMENT 3,200.00 <br /> 02/14 02/21/2014 6279 60300 FIRE SAFETY USA, INC UNIFORMS 43.00 <br /> 02/14 02/21/2014 6280 60650 FRATTALLONE'S HARDWARE S ELEC RECEPTACLE 4.16 <br /> 02/14 02/21/2014 6281 120465 LINWOOD FIRE DEPT. FEMA -PPE EQUIPMENT 8,000.00 <br /> 02/14 02/21/2014 6282 131470 MUNICIPAL EMERGENCY SERV UNIFORMS FIRE HOODS 101.72 <br /> 02/14 02/21/2014 6283 160130 PERFORMANCE PLUS LLC FEMA- HEALTH SCREENS 980.00 <br /> 02/14 02/21/2014 6284 160493 PREMIUM WATERS, INC BOTTLED WATER 3.16 <br /> 02/14 02/21/2014 6285 220200 VERIZON WIRELESS COMMUNICATIONS 105.74 <br /> 02/14 02/21/2014 6286 240100 XCEL ENERGY STATION 2 ELECTRIC 704.19 <br /> Grand Totals: 13,986.26 <br /> Payroll Checks 6268 -6275 <br /> M = Manual Check, V = Void Check <br /> 9 <br />