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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 1/23/2018-2/6/2018 Feb 06, 2018 11:29AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/18 02/06/2018 8106 11565 ASPEN MILLS, INC Navy Polo&Jacket 251.65 <br /> 02/18 02/06/2018 8107 20120 BATTERIES PLUS BULBS 12V Battery(2 for Station 3) 41.90 <br /> 02/18 02/06/2018 8108 30040 CDW GOVERNMENT, INC Toner for Station 3(all 4 colors) 512.48 <br /> 02/18 02/06/2018 8109 30575 CITY OF CIRCLE PINES Annual Vital Work Life (2/1/18-1/3 1,457.00 <br /> 02/18 02/06/2018 8110 50135 EMERGENCY RESPONSE SOL SCBA Flow Test & Face Piece Te 1,944.00 <br /> 02/18 02/06/2018 8111 220200 VERIZON WIRELESS 12/16-1/15 Mobile Broadband 210.06 <br /> 02/18 02/06/2018 2018003 200128 TASC Cobra 2018 Annual Fees 793.12 <br /> 02/18 02/06/2018 2018004 210300 US BANK AED Superstore-AED Lifepak 835.29 <br /> Grand Totals: 6,045.50 <br /> M = Manual Check, V=Void Check <br /> 37 <br />