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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:9/3/2014-9/19/2014 Sep 19,2014 11:50AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/14 09/19/2014 6559 11565 ASPEN MILLS, INC UNIFORMS 456.82 <br /> 09/14 09/19/2014 6560 30040 CDW GOVERNMENT, INC TABLET FOR MOBILE PLATFOR 2,978.13 <br /> 09/14 09/19/2014 6561 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 34.17 <br /> 09/14 09/19/2014 6562 31137 CONNEXUS ENERGY AUG ELECTRIC STATION 1 522.04 <br /> 09/14 09/19/2014 6563 40100 PAT DEVANEY JULY/AUG CELL PHONE STIPE 100.00 <br /> 09/14 09/19/2014 6564 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES 108.72 <br /> 09/14 09/19/2014 6565 110300 KIRVIDA FIRE, INC 1991 FORD TANKER PUMP TES 3,125.74 <br /> 09/14 09/19/2014 6566 130840 MFSCB HAZ MAT OPER CERTIFICATIO 450.00 <br /> 09/14 09/19/2014 6567 160050 PAETEC PHONES STATION 2 159.63 <br /> 09/14 09/19/2014 6568 160150 PEARSON EDUCATION, INC EMS TRAINING WORKBOOKS 4,610.67 <br /> 09/14 09/19/2014 6569 160160 KATHY PEIL JULY/AUG CELL PHONE STIPE 100.00 <br /> 09/14 09/19/2014 6570 160493 PREMIUM WATERS, INC BOTTLES WATER 11.14 <br /> 09/14 09/19/2014 6571 180600 CITY OF ROSEVILLE SEPT PHONE 1,155.00 <br /> 09/14 09/19/2014 6572 220200 VERIZON WIRELESS COMMUNICATIONS 284.68 <br /> 09/14 09/19/2014 6573 240100 XCEL ENERGY STATION 2 ELECTRIC 603.36 <br /> Grand Totals: 14,700.10 <br /> #65-19-6558 <br /> M=Manual Check,V=Void Check <br /> 12 <br />