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04-14-14 Council Packet
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04-14-14 Council Packet
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10/27/2014 12:25:42 PM
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10/20/2014 11:48:40 AM
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City Council
Council Document Type
Council Packet
Meeting Date
04/14/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 3/12/2014 - 3/21/2014 Mar 21, 2014 02:34PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />03/14 03/21/2014 6305 20150 <br />03/14 03/21/2014 6306 30480 <br />03/14 03/21/2014 6307 30500 <br />03/14 03/21/2014 6308 30575 <br />03/14 03/21/2014 6309 31137 <br />03/14 03/21/2014 6310 50050 <br />03/14 03/21/2014 6311 120450 <br />03/14 03/21/2014 6312 160130 <br />03/14 03/21/2014 6313 160493 <br />03/14 03/21/2014 6314 180600 <br />03/14 03/21/2014 6315 200150 <br />03/14 03/21/2014 6316 220200 <br />03/14 03/21/2014 6317 240100 <br />Grand Totals: <br />BETHEL FIRE <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CITY OF CIRCLE PINES <br />CONNEXUS ENERGY <br />DARREN ECKART <br />CITY OF LINO LAKES <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />PPE EQUIPMENT <br />FEB UTILITIES <br />CENTERVILLE PHONE <br />2014 EAP SERVICES <br />ELECTRIC STATION 1 <br />AWARDS BANQUET SUPPLIES/ <br />FEB FEMA REIMB -INS <br />MEDICAL EXAM <br />BOTTLED WATER <br />MARCH PHONE <br />VEH REPAIR 03 FORD AMB <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />1,600.00 <br />839.43 <br />57.18 <br />1,414.67 <br />567.84 <br />145.93 <br />62,299.39 <br />288.00 <br />18.29 <br />1,155.00 <br />1,247.32 <br />105.74 <br />754.36 <br />70,493.15 <br />M = Manual Check, V = Void Check <br />
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