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2015-08-26 CC Packet
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2015-08-26 CC Packet
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8/21/2015 3:00:12 PM
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8/21/2015 2:58:30 PM
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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:8/1/2015-8/12/2015 Aug 13,2015 10:28AM <br /> port Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/15 08/12/2015 7052 10850 ANOKA COUNTY TREASURY D SEPT BROADBAND 187.50 <br /> 08/15 08/12/2015 7053 11565 ASPEN MILLS, INC UNIFORMS-JACKETS 817.30 <br /> 08/15 08/12/2015 7054 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 38.50 <br /> 08/15 08/12/2015 7055 60050 FISDAP, INC EMT EXAM 20.00 <br /> 08/15 08/12/2015 7056 70630 GREAT GARAGE DOOR CO STATION 3 DOOR REPAIR 148.10 <br /> 08/15 08/12/2015 7057 160050 PAETEC, INC STATION 2 PHONES 157.78 <br /> 08/15 08/12/2015 7058 210405 UNIFORMS UNLIMITED, INC UNIFORMS 236.20 <br /> 08/15 08/12/2015 7059 240100 XCEL ENERGY ELECTRIC STATION 2 571.60 <br /> 08/15 08/12/2015 7060 999949 MATTHEW MONTAIN EMS VOLUNTEERS INSTRUCT 128.88 <br /> Grand Totals: 2,305.86 <br /> M= Manual Check,V=Void Check <br /> 23 <br />
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