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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:6/1/2014-6/5/2014 Jun 05,2014 01:57PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/14 06/05/2014 6426 11565 ASPEN MILLS, INC UNIFORMS 225.40 <br /> 06/14 06/05/2014 6427 20353 BLAINE BROTHERS, INC El1 REPAIR 1,136.89 <br /> 06/14 06/05/2014 6428 20355 BLAINE EYE CLINIC SAFETY GLASSES 202.06 <br /> 06/14 06/05/2014 6429 30220 CAPITAL CITY FIREFIGHTERS 2014 DUES 50.00 <br /> 06/14 06/05/2014 6430 30495 CITY OF CENTERVILLE STATION 3 APRIL UTILITIES 756.64 <br /> 06/14 06/05/2014 6431 30500 CENTURY LINK STATION 3 PHONE 57.20 <br /> 06/14 06/05/2014 6432 31137 CONNEXUS ENERGY ELECTRIC STATION 1 487.19 <br /> 06/14 06/05/2014 6433 60050 FISDAP EMT BASIC TESTS 80.00 <br /> 06/14 06/05/2014 6434 70578 GRAINGER SALES TAX 32.04 <br /> 06/14 06/05/2014 6435 90120 IKE'S PLUMBING& DRAIN FLOOR DRAIN CLEANING STAT 125.00 <br /> 06/14 06/05/2014 6436 130205 MMKR, INC FINAL 2013 AUDIT BILLING 5,670.00 <br /> 06/14 06/05/2014 6437 130855 MN FIRE CHIEF'S ASSOCIATIO TRAILER RENTAL FEE 50.00 <br /> 06/14 06/05/2014 6438 190175 ST CLOUD TECH & COMM COL FIRE COURSE PD/DB 100.00 <br /> 06/14 06/05/2014 6439 220200 VERIZON WIRELESS COMMUNICATIONS 96.06 <br /> Grand Totals: 9,068.48 <br /> M=Manual Check,V=Void Check <br /> 8 <br />