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1 <br /> Page:CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Sep 04,2015 0 Page:PM <br /> Check Issue Dates:8/28/2015-9/4/2015 <br /> Report Criteria: <br /> Report type: Summary <br /> Description Check <br /> GL Check Check Vendor Payee <br /> Amount <br /> Period Issue Date Number Number Y <br /> 166.00 <br /> 09/15 09/04/2015 7106 10600 ANCOM COMMUNICATIONS, IN SALES TAX <br /> 400.00 <br /> 09/15 09/04/2015 7107 10800 ANOKA CO FIRE PROTECT.CO FIREFI MSER CERTIFICATION 112.38 <br /> 09/15 09/04/2015 7108 11565 ASPEN MILLS, INC STATION 2 GAS CHARGES 72.23 <br /> 09/15 09/04/2015 7109 30490 CENTERPOINT ENERGY EMS TRAINING 20.00 <br /> 09/15 09/04/2015 7110 60050 FISDAP, INC ANNUAL PUMP TEST '01 FREIG 1,845.86 <br /> 09/15 09/04/2015 7111 110300 KIRVIDA FIRE, INC PARKING REIMB <br /> 09/15 09/04/2015 7112 120700 HARLAN 23.00 <br /> LUNDSTROM COPIER MTC CONTRACT 8/15-9 209.29 <br /> 09/15 09/04/2015 7113 130020 MARCO, INC RECERTIFICATONS 90.00 <br /> 09/15 09/04/2015 7114 130840 MFSCB C1 VEHICLE DETAIL 100.00 <br /> 09/15 09/04/2015 7115 160160 KATHY PEIL SALES TAX 963.07 <br /> 09/15 09/04/2015 7116 180600 CITY OF ROSEVILLE EMS INSTRUCTOR PAY 103.50 <br /> 09/15 09/04/2015 7117 190820 BENJAMIN J.STEPAN VEH MTC 51.57 <br /> 09/15 09/04/2015 7118 200150 THOMAS MOTORS, INC COMMUNICATIONS 166.06 <br /> 09/15 09/04/2015 7119 220200 VERIZON WIRELESS <br /> 4,322.96 <br /> Grand Totals: <br /> M=Manual Check,V=Void Check <br /> 12 <br />