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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/24/2017 - 3/10/2017 Mar 10, 2017 12:16PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />03/17 <br />03/10/2017 <br />7791 <br />03/17 <br />03/10/2017 <br />7792 <br />03/17 <br />03/10/2017 <br />7793 <br />03/17 <br />03/10/2017 <br />7794 <br />03/17 <br />03/10/2017 <br />7795 <br />03/17 <br />03/10/2017 <br />7796 <br />03/17 <br />03/10/2017 <br />7797 <br />03/17 <br />03/10/2017 <br />7798 <br />03/17 <br />03/10/2017 <br />7799 <br />02/17 <br />02/28/2017 <br />2017003 <br />Grand Totals: <br />Description <br />10294 ALL SEASONS RENTAL 5 Chainsaw Chains <br />10850 ANOKA COUNTY TREASURY D April Broadband <br />30480 <br />CENTENNIAL UTILITIES <br />Feb Gas, Water (Station 1) <br />30485 <br />CENTER MART <br />Diesel gas on 1/10/17 <br />60300 <br />FIRE SAFETY USA, INC <br />Compartment Tiles for new engin <br />60650 <br />FRATTALLONE'S HARDWARE S <br />Goo gone <br />190500 <br />SIGNS NOW INC <br />Vinyl Letter for new ladder <br />220200 <br />VERIZON WIRELESS <br />1/16-2/15 Mobile Broadband <br />230325 <br />WEX BANK <br />February fuel <br />210300 <br />US BANK <br />ITX Design 2/1/17-1131118 <br />M = Manual Check, V = Void Check <br />Payroll Check #7787-7790 <br />15 <br />Check <br />Amount <br />23.00 <br />113.00 <br />412.36 <br />57.00 <br />427.00 <br />17.97 <br />390.64 <br />105.03 <br />359.20 <br />1 did n7 <br />3,319.27 <br />