Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: i <br />Check Issue Dates: 1/25/2017 - 2/8/2017 <br />Feb 08, 2017 11:50AM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />02117 <br />02/06/2017 <br />7760 <br />60300 <br />FIRE SAFETY USA, INC <br />New aerial fire truck <br />30,000.00 <br />02/17 <br />02/08/2017 <br />7766 <br />10850 <br />ANOKA COUNTY TREASURY D <br />March Broadband <br />113.00 <br />02/17 <br />02/08/2017 <br />7767 <br />50135 <br />EMERGENCY RESPONSE SOL <br />Kit, Conversion, Reg <br />650.61 <br />02117 <br />02/08/2017 <br />7768 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />6 Fasteners <br />36.23 <br />02/17 <br />02/08/2017 <br />7769 <br />80280 <br />HEALTH PARTNERS <br />March Hosp Ins Premiums <br />1,540.03 <br />02/17 <br />02/08/2017 <br />7770 <br />120700 <br />HARLAN LUNDSTROM <br />Jan phone stipend <br />50.00 <br />02/17 <br />02/08/2017 <br />7771 <br />160160 <br />KATHY PEIL <br />Jan phone stipend <br />50.00 <br />02/17 <br />02/08/2017 <br />7772 <br />220200 <br />VERIZON WIRELESS <br />12/16-1/15 Mobile Broadband 105.03 <br />02/17 <br />02/08/2017 <br />2017000 <br />200128 <br />TASC <br />2017 annual fees <br />773.00 <br />02/17 <br />02/08/2017 <br />2017001 <br />210300 <br />US BANK <br />Vinyl Banners 36"x120" (2) <br />393.20 <br />02/17 <br />02/08/2017 <br />2017002 <br />230325 <br />WEX BANK <br />January fuel <br />374.64 <br />Grand Totals: <br />34,085.74 <br />M = Manual Check, V = Void Check <br />Payroll Checks #7761-7764 <br />Check #7765 - Voided <br />18 <br />