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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 2/11/2014 - 2/21/2014Feb 21, 2014 02:53PM <br />Report Criteria: <br />Report type: Summary <br />Vendor.Vendor number = 1-210299, 210301-999999 <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />02/1402/21/2014627611565ASPEN MILLS, INCUNIFORM NEW HIRE160.25 <br />02/1402/21/2014627731137CONNEXUS ENERGYSTATION 1 JAN ELECTRIC684.04 <br />02/1402/21/2014627831505COON RAPIDS FIRE DEPTFEMA-PPE EQUIPMENT3,200.00 <br />02/1402/21/2014627960300FIRE SAFETY USA, INCUNIFORMS43.00 <br />02/1402/21/2014628060650FRATTALLONE'S HARDWARE SELEC RECEPTACLE4.16 <br />02/1402/21/20146281120465LINWOOD FIRE DEPT.FEMA-PPE EQUIPMENT8,000.00 <br />02/1402/21/20146282131470MUNICIPAL EMERGENCY SERVUNIFORMS FIRE HOODS101.72 <br />02/1402/21/20146283160130PERFORMANCE PLUS LLCFEMA-HEALTH SCREENS980.00 <br />02/1402/21/20146284160493PREMIUM WATERS, INCBOTTLED WATER3.16 <br />02/1402/21/20146285220200VERIZON WIRELESSCOMMUNICATIONS105.74 <br />02/1402/21/20146286240100XCEL ENERGYSTATION 2 ELECTRIC704.19 <br />Grand Totals:13,986.26 <br />M = Manual Check, V = Void Check