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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 5/7/2013 - 5/17/2013May 20, 2013 11:12AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />05/1305/17/2013581910750ANOKA CO CENTRAL COMMUN800 MHZ RADIO REMOTE SPEA345.50 <br />05/1305/17/2013582030480CENTENNIAL UT ILITIESAPRIL UTILITIES268.08 <br />05/1305/17/2013582131008COMCASTINTERNET STATION 1203.00 <br />05/1305/17/2013582260050FISDAPEMT TEST420.00 <br />05/1305/17/2013582370578GRAING ERVEH MTC PARTS139.99 <br />05/1305/17/20135824120450CITY OF LINO LAKESAPRIL REIMB-FUEL29,462.50 <br />05/1305/17/20135825130205MMKR, INCFIN AL 2012 AUDIT BILLING5,415.00 <br />05/1305/17/20135826140075NSRM AA2012 ANNUAL DUES150.00 <br />05/1305/17/20135827160050PAETECPHONES STATION 2156.98 <br />05/1305/17/20135828160130PERFORMANCE PLUS LLCFEMA-PREPLACEMENT MED T1,225.00 <br />05/1305/17/20135829160493PREMIUM WATE RS, INCBOTTLED H2057.03 <br />05/1305/17/20135830180600CITY OF ROSEVILLEMAY PHONE1,719.50 <br />05/1305/17/20135831220200VERIZON WIRELESSCELL PHONES105.52 <br />05/1305/17/20135832220250VI KING TROPHIES, INCPLAQUES168.33 <br />05/1305/17/20135833240100XCEL ENERGYELECTRIC STATION 2478.54 <br />Grand Totals:40,314.97 <br />M = Manual Check, V = Void Check