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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/27/2017- 1/8/2018 Jan 09, 2018 10:01AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/18 01/08/2018 8086 10290 ALEX AIR APPARATUS, INC 4 FIREFIGHTERS COATS/PANT 9,520.00 <br /> 01/18 01/08/2018 8087 10850 ANOKA COUNTY TREASURY D FEB BROADBAND 112.50 <br /> 01/18 01/08/2018 8088 11565 ASPEN MILLS, INC JACKET VNP ADDITION 8.85 <br /> 01/18 01/08/2018 8089 20120 BATTERIES PLUS BULBS 6V, 1.5 V ALKALINE & AAAA BA 151.24 <br /> 01/18 01/08/2018 8090 31050 COMFORT PLUS, HEATING and STATION 3 HEATER REPAIR 390.74 <br /> 01/18 01/08/2018 8091 60300 FIRE SAFETY USA, INC LADDER 1 REPAIR 40,178.50 <br /> 01/18 01/08/2018 8092 60650 FRATTALLONE'S HARDWARE S 3 CFL BIAZ 2PIN PLUG IN 7 W 23.97 <br /> 01/18 01/08/2018 8093 130297 MARTIN-MCALLISTER CONSUL PUBLIC SAFETY ASSESSMENT 500.00 <br /> 01/18 01/08/2018 8094 160130 PERFORMANCE PLUS LLC MEDICAL EXAM R.DION 4,672.00 <br /> 01/18 01/08/2018 8095 160495 PRESS PUBLICATIONS SANTA PARADE AD 300.00 <br /> 01/18 01/08/2018 8096 180600 CITY OF ROSEVILLE DEC PHONES 1,114.70 <br /> 01/18 01/08/2018 8097 220200 VERIZON WIRELESS 11/16-12/15 MOBILE BROADBA 210.06 <br /> 01/18 01/08/2018 8098 230325 WEX BANK FUEL DEC 407.82 <br /> 01/18 01/08/2018 2018001 210300 US BANK DEC VISA TARPS/BATTERIES 389.76 <br /> Grand Totals: 57,980.14 <br /> M = Manual Check, V=Void Check <br /> 11 <br />