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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8/28/2015 - 9/4/2015 Sep 04, 2015 03:31 PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />09/15 09/04/2015 7106 10600 ANCOM COMMUNICATIONS, IN SALES TAX 166.00 <br />09/15 09/04/2015 7107 10800 ANOKA CO FIRE PROTECT. CO FIREFIGHTER CERTIFICATION 400.00 <br />09/15 09/04/2015 7108 11565 ASPEN MILLS, INC UNIFORMS 112.38 <br />09/15 09/04/2015 7109 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 72.23 <br />09/15 09/04/2015 7110 60050 FISDAP, INC EMS TRAINING 20.00 <br />09/15 09/04/2015 7111 110300 KIRVIDA FIRE, INC ANNUAL PUMP TEST '01 FREIG 1,845.86 <br />09/15 09/04/2015 7112 120700 HARLAN LUNDSTROM PARKING REIMB 23.00 <br />09/15 09/04/2015 7113 130020 MARCO, INC COPIER MTC CONTRACT 8/15-9 209.29 <br />09/15 09/04/2015 7114 130840 MFSCB RECERTIFICATONS 90.00 <br />09/15 09/04/2015 7115 160160 KATHY PEIL 01 VEHICLE DETAIL 100.00 <br />09/15 09/04/2015 7116 180600 CITY OF ROSEVILLE SALES TAX 963.07 <br />09/15 09/04/2015 7117 190820 BENJAMIN J. STEPAN EMS INSTRUCTOR PAY 103.50 <br />09/15 09/04/2015 7118 200150 THOMAS MOTORS, INC VEH MTC 51.57 <br />09/15 09/04/2015 7119 220200 VERIZON WIRELESS COMMUNICATIONS 166.06 <br />Grand Totals: 4,322.96 <br />M = Manual Check, V = Void Check <br />