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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Check Issue Dates: 2/27/2014 - 3/11/2014 <br />Page: 1 <br />Mar 11, 2014 04:33PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />03/14 03/11/2014 6287 10850 <br />03/14 03/11/2014 6288 11565 <br />03/14 03/11/2014 6289 20370 <br />03/14 03/11/2014 6290 30485 <br />03/14 03/11/2014 6291 30490 <br />03/14 03/11/2014 6292 30500 <br />03/14 03/11/2014 6293 60050 <br />03/14 03/11/2014 6294 60115 <br />03/14 03/11/2014 6295 60650 <br />03/14 03/11/2014 6296 120490 <br />03/14 03/11/2014 6297 150160 <br />03/14 03/11/2014 6298 160050 <br />03/14 03/11/2014 6299 160480 <br />03/14 03/11/2014 6300 200175 <br />03/14 03/11/2014 6301 210405 <br />03/14 03/11/2014 6302 220200 <br />03/14 03/11/2014 6303 220250 <br />03/14 03/11/2014 6304 250500 <br />Grand Totals: <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />BOUND TREE MEDICAL LLC <br />CENTER MART <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />FISDAP <br />FAIRVIEW PHARMACY SERVIC <br />FRATTALLONE'S HARDWARE S <br />LOFFLER COMPANIES, INC <br />OSI INTERNATIONAL, LLC <br />PAETEC <br />POSTNET <br />TIERNEY BROTHERS INC <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />THE YOUTH'S SAFETY CO <br />APRIL BROADBAND <br />FIRE BOOT <br />MEDICAL SUPPLIES <br />JAN /FEB FUEL <br />FEB STATION 2 GAS <br />COMMUNICATIONS <br />EMS TESTING <br />EMS TRAINING SUPPLIES <br />BATTERIES <br />COPIER MTC CONTRACT <br />PAGERS <br />PHONES <br />POSTAGE <br />BLDG MTC <br />UNIFORMS <br />COMMUNICATIONS <br />AWARDS /PLAQUES <br />FIRE PREVENTION BADGES <br />Check <br />Amount <br />187.50 <br />4,242.80 <br />373.32 <br />308.84 <br />951.32 <br />57.18 <br />110.00 <br />73.38 <br />28.47 <br />250.56 <br />2,424.80 <br />157.48 <br />65.11 <br />298.25 <br />686.00 <br />96.04 <br />911.96 <br />412.00 <br />11,635.01 <br />M = Manual Check, V = Void Check <br />