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06-23-14 Council Packet
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06-23-14 Council Packet
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1/14/2015 2:32:55 PM
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10/16/2014 1:07:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/23/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/6/2014 - 6/18/2014 Jun 18, 2014 04:48PM <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 />06/14 06/18/2014 6451 10305 <br />06/14 06/18/2014 6452 10600 <br />06/14 06/18/2014 6453 10750 <br />06/14 06/18/2014 6454 10850 <br />06/14 06/18/2014 6455 11490 <br />06/14 06/18/2014 6456 20370 <br />06/14 06/18/2014 6457 30480 <br />06/14 06/18/2014 6458 30490 <br />06/14 06/18/2014 6459 31137 <br />06/14 06/18/2014 6460 50121 <br />06/14 06/18/2014 6461 60650 <br />06/14 06/18/2014 6462 90085 <br />06/14 06/18/2014 6463 90151 <br />06/14 06/18/2014 6464 120331 <br />06/14 06/18/2014 6465 160050 <br />06/14 06/18/2014 6466 160130 <br />06/14 06/18/2014 6467 160493 <br />06/14 06/18/2014 6468 180600 <br />06/14 06/18/2014 6469 220200 <br />06/14 06/18/2014 6470 240100 <br />Grand Totals: <br />ALLIED GENERATORS <br />ANCOM COMMUNICATIONS, IN <br />ANOKA CO CENTRAL COMMUN <br />ANOKA COUNTY TREASURY D <br />ARC STONE TECHNOLOGIES <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CONNEXUS ENERGY <br />EMERGENCY AUTOMOTIVE TE <br />FRATTALLONE'S HARDWARE S <br />IDEAL ADVERTISING <br />IMAGE PRINTING & GRAPHICS <br />LEAGUE OF MN CITIES INS TR <br />PAETEC <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />GENERATOR MTC <br />PAGER PACKAGE/SERVICE <br />MOTOROLA BATTERIES <br />JULY BROADBAND <br />FEMA-MARKETING/WEBSITE <br />MEDICAL SUPPLIES <br />MAY UTILITIES STATION 1 <br />STATION 2 GAS CHARGES <br />MAY ELECTRIC STATION 1 <br />FORD ESCAPE MTC <br />TOOLS <br />UNIFORMS <br />DISTRICT RUN FORMS <br />WK COMP CLAIM DEDUCTIBLE <br />STATION 2 PHONES <br />NFPA PHYSICALS <br />BOTTLED WATER <br />JUNE PHONE <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />255.71 <br />1,276.00 <br />229.26 <br />187.50 <br />20,000.00 <br />36.55 <br />146.46 <br />103.42 <br />454.35 <br />297.68 <br />29.07 <br />616.00 <br />318.61 <br />267.19 <br />159.97 <br />2,970.00 <br />11.14 <br />1,155.00 <br />5.82 <br />488.22 <br />29,007.95 <br />M = Manual Check, V = Void Check <br />
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