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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/1/2014 - 6/5/2014 Jun 05, 2014 01:57PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />Check <br />Amount <br />06/14 06/05/2014 6426 <br />06/14 06/05/2014 6427 <br />06/14 06/05/2014 6428 <br />06/14 06/05/2014 6429 <br />06/14 06/05/2014 6430 <br />06/14 06/05/2014 6431 <br />06/14 06/05/2014 6432 <br />06/14 06/05/2014 6433 <br />06/14 06/05/2014 6434 <br />06/14 06/05/2014 6435 <br />06/14 06/05/2014 6436 <br />06/14 06/05/2014 6437 <br />06/14 06/05/2014 6438 <br />06/14 06/05/2014 6439 <br />Grand Totals: <br />11565 <br />20353 <br />20355 <br />30220 <br />30495 <br />30500 <br />31137 <br />60050 <br />70578 <br />90120 <br />130205 <br />130855 <br />190175 <br />220200 <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />BLAINE EYE CLINIC <br />CAPITAL CITY FIREFIGHTERS <br />CITY OF CENTERVILLE <br />CENTURY LINK <br />CONNEXUS ENERGY <br />FISDAP <br />GRAINGER <br />IKE'S PLUMBING & DRAIN <br />MMKR, INC <br />MN FIRE CHIEF'S ASSOCIATIO <br />ST CLOUD TECH & COMM COL <br />VERIZON WIRELESS <br />UNIFORMS <br />Ell REPAIR <br />SAFETY GLASSES <br />2014 DUES <br />STATION 3 APRIL UTILITIES <br />STATION 3 PHONE <br />ELECTRIC STATION 1 <br />EMT BASIC TESTS <br />SALES TAX <br />FLOOR DRAIN CLEANING STAT <br />FINAL 2013 AUDIT BILLING <br />TRAILER RENTAL FEE <br />FIRE COURSE PD/DB <br />COMMUNICATIONS <br />225.40 <br />1,136.89 <br />202.06 <br />50.00 <br />756.64 <br />57.20 <br />487.19 <br />80.00 <br />32.04 <br />125.00 <br />5,670.00 <br />50.00 <br />100.00 <br />96.06 <br />9,068.48 <br />M = Manual Check, V = Void Check <br />