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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 2/27/2014 - 3/11/2014 Mar 11, 2014 04:33PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/14 03/11/2014 6287 10850 ANOKA COUNTY TREASURY D APRIL BROADBAND 187.50 <br /> 03/14 03/1112014 6288 11565 ASPEN MILLS, INC FIRE BOOT 4,242.80 <br /> 03/14 03/11/2014 6289 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 373.32 <br /> 03/14 03/11/2014 6290 30485 CENTER MART JAN /FEB FUEL 308.84 <br /> 03/14 03/11/2014 6291 30490 CENTERPOINT ENERGY FEB STATION 2 GAS 951.32 <br /> 03/14 03/11/2014 6292 30500 CENTURY LINK COMMUNICATIONS 57.18 <br /> 03/14 03/11/2014 6293 60050 FISDAP EMS TESTING 110.00 <br /> 03/14 03/11/2014 6294 60115 FAIRVIEW PHARMACY SERVIC EMS TRAINING SUPPLIES 73.38 <br /> 03/14 03/11/2014 6295 60650 FRATTALLONE'S HARDWARE S BATTERIES 28.47 <br /> 03/14 03/11/2014 6296 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 250.56 <br /> 03/14 03/11/2014 6297 150160 OSI INTERNATIONAL, LLC PAGERS 2,424.80 <br /> 03/14 03/1112014 6298 160050 PAETEC PHONES 157.48 <br /> 03/14 03/11/2014 6299 160480 POSTNET POSTAGE 65.11 <br /> 03/14 03/11/2014 6300 200175 TIERNEY BROTHERS INC BLDG MTC 298.25 <br /> 03/14 03/11/2014 6301 210405 UNIFORMS UNLIMITED, INC UNIFORMS 686.00 <br /> 03/14 03/11/2014 6302 220200 VERIZON WIRELESS COMMUNICATIONS 96.04 <br /> 03/14 03/11/2014 6303 220250 VIKING TROPHIES, INC AWARDS /PLAQUES 911.96 <br /> 03/14 03/1112014 6304 250500 THE YOUTH'S SAFETY CO FIRE PREVENTION BADGES 412.00 <br /> Grand Totals: 11,635.01 <br /> M = Manual Check, V = Void Check <br /> 14 <br />