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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 11/22/2018- 11/27/2018 Nov 27, 2018 09:16AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/18 11/27/2018 8366 31137 CONNEXUS ENERGY OCT ELECTRIC STATION 1 508.22 <br /> 11/18 11/27/2018 8367 130840 MFSCB 6 FIREFIGHTER I & II CERTIFIC 1,185.00 <br /> 11/18 11/27/2018 8368 220200 VERIZON WIRELESS 10/5-11/4 MONTHLY PH ASST C 53.58 <br /> 11/18 11/27/2018 8369 401199 DIVERSIFIED INSPECTIONS ANNUAL SAFETY INSP-LADDER 510.60 <br /> 11/18 11/27/2018 8370 10800 ANOKA CO FIRE PROTECT. CO ACFPC CLASS FEE BUEHLER,H 4,110.00 <br /> 11/18 11/27/2018 8371 10850 ANOKA COUNTY TREASURY DE DEC BROADBAND 112.50 <br /> 11/18 11/27/2018 8372 50135 EMERGENCY RESPONSE SOLU CALIBRATION CYLINDER GAS 304.22 <br /> 11/18 11/27/2018 8373 60025 F.I.R.E., INC CAR FIRE SIMULATOR NOV 20 600.00 <br /> 11/18 11/27/2018 8374 60300 FIRE SAFETY USA, INC RESCUE SAW KIT 2,331.06 <br /> 11/18 11/27/2018 8375 60650 FRATTALLONE'S HARDWARE S FASTENERS 10.16 <br /> Grand Totals: 9,725.34 <br /> M = Manual Check, V=Void Check <br /> 19 <br />