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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 7/30/2014 - 8/4/2014 Aug 04, 2014 03:20PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />08/14 08/04/2014 6507 11565 <br />08/14 08/04/2014 6508 20353 <br />08/14 08/04/2014 6509 30480 <br />08/14 08/04/2014 6510 30485 <br />08/14 08/04/2014 6511 30500 <br />08/14 08/04/2014 6512 30575 <br />08/14 08/04/2014 6513 70578 <br />08/14 08/04/2014 6514 160493 <br />08/14 08/04/2014 6515 220200 <br />08/14 08/04/2014 6516 999977 <br />07/14 07/30/2014 2014008 60290 <br />Grand Totals: <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTURY LINK <br />CITY OF CIRCLE PINES <br />GRAINGER <br />PREMIUM WATERS, INC <br />VERIZON WIRELESS <br />JESSE FRONEK <br />FIRE RELIEF ASSOCIATION <br />EQUIP REPAIR 224.15 <br />LADDER 21 MTC 704.88 <br />JUNE UTILITIES STATION 1 115.79 <br />MAY/JUNE/JULY FUEL 365.99 <br />CENTERVILLE PHONE 57.58 <br />2ND QTR ACCOUNTING SERV! 1,575.00 <br />CLEANING/BLDG SUPPLIES 154.53 <br />BOTTLED WATER 11.14 <br />COMMUNICATIONS 96.04 <br />EMT TESTING REIMB 70.00 <br />WIRE PMT -1ST HALF CONTRIB 12,750.00 <br />16,125.10 <br />M = Manual Check, V = Void Check <br />