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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/16/2013 - 11/19/2013 Nov 19, 2013 01:58PM <br />Report Criteria: <br />Report type: Summary <br />Check.Check number = 6127 -6134 <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />11/13 11/19/2013 6127 10850 ANOKA COUNTY TREASURY D DECEMBER BROADBAND 187.50 <br />11/13 11/19/2013 6128 30485 CENTER MART SEPT /OCT FUEL 401.48 <br />11/13 11/19/2013 6129 30500 CENTURY LINK COMMUNICATIONS 57.13 <br />11/13 11/19/2013 6130 70725 GUITAR CENTER FEMA- PORTABLE PA SYSTEM/ 7,343.83 <br />11/13 11/19/2013 6131 160130 PERFORMANCE PLUS LLC RECRUITMENT PHYSICALS 320.00 <br />11/13 11/19/2013 6132 190050 SBM FIRE DEPARTMENT FEMA -PPE 9,600.00 <br />11/13 11/19/2013 6133 210232 UNI- SELECT VEH SUPPLIES - WIPERS /MISC 91.61 <br />11/13 11/19/2013 6134 220200 VERIZON WIRELESS COMMUNICATIONS 105.29 <br />Grand Totals: 18,106.84 <br />M = Manual Check, V = Void Check <br />