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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/26/2015 - 7/8/2015 Jul 08, 2015 01:33PM <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 />07/15 07/08/2015 7007 10040 <br />07/15 07/08/2015 7008 10650 <br />07/15 07/08/2015 7009 10665 <br />07/15 07/08/2015 7010 30485 <br />07/15 07/08/2015 7011 30490 <br />07/15 07/08/2015 7012 30500 <br />07/15 07/08/2015 7013 60025 <br />07/15 07/08/2015 7014 60650 <br />07/15 07/08/2015 7015 70578 <br />07/15 07/08/2015 7016 130020 <br />07/15 07/08/2015 7017 131500 <br />07/15 07/08/2015 7018 160050 <br />07/15 07/08/2015 7019 160160 <br />07/15 07/08/2015 7020 180600 <br />07/15 07/08/2015 7021 190195 <br />07/15 07/08/2015 7022 190315 <br />07/15 07/08/2015 7023 190820 <br />07/15 07/08/2015 7024 220200 <br />Grand Totals: <br />ADVANCED FIRST AID, INC <br />ANDOVER FIRE DEPARTMENT <br />ANOKA CHAMPLIN FIRE DEPT <br />CENTER MART <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />F.I.R.E., INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER INC <br />MARCO, INC <br />MY ALARM CENTER, LLC <br />PAETEC, INC <br />KATHY PEIL <br />CITY OF ROSEVILLE <br />CITY OF ST. FRANCIS <br />MIKE SCHWEIGERT <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />AED SIGN 30.00 <br />FEMA -PPE REIMB 14,400.00 <br />FEMA -PPE REIMB 8,000.00 <br />MARCH/APRIL/MAY/JUNE FUEL 537.70 <br />JUNE GAS CHARGES STATION 36.21 <br />PHONES STATION 3 57.65 <br />RECRUITMENT FIRE SIMULATO 500.00 <br />CLEANING/BLDG SUPPLIES CL 46.36 <br />SALES TAX 102.70 <br />COPIER CONTRACT 255.62 <br />3RD QTR STATION 1 MONITOR! 116.50 <br />PHONES STATION 2 170.36 <br />CELL PHONE REIMB 150.00 <br />JULY PHONE 963.07 <br />FEMA -EMPLOYEE EVALUATION 1,$00.00 <br />FEMA -UNIFORMS DUTY BOOTS 159.99 <br />EMS INSTRUCTOR PAY 184.50 <br />COMMUNICATIONS 166.12 <br />27,676.78 <br />M = Manual Check, V = Void Check <br />