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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 4/5/2014 - 4/21/2014 Apr 21, 2014 03:45PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />04/14 04/21/2014 6346 10750 <br />04/14 04/21/2014 6347 10850 <br />04/14 04/21/2014 6348 11490 <br />04/14 04/21/2014 6349 11565 <br />04/14 04/21/2014 6350 20370 <br />04/14 04/21/2014 6351 30480 <br />04/14 04/21/2014 6352 31137 <br />04/14 04/21/2014 6353 60115 <br />04/14 04/21/2014 6354 60300 <br />04/14 04/21/2014 6355 60650 <br />04/14 04/21/2014 6356 120180 <br />04/14 04/21/2014 6357 120229 <br />04/14 04/21/2014 6358 130840 <br />04/14 04/21/2014 6359 150054 <br />04/14 04/21/2014 6360 150145 <br />04/14 04/21/2014 6361 160050 <br />04/14 04/21/2014 6362 160130 <br />04/14 04/21/2014 6363 160493 <br />04/14 04/21/2014 6364 190820 <br />04/14 04/21/2014 6365 200150 <br />04/14 04/21/2014 6366 210050 <br />04/14 04/21/2014 6367 210405 <br />04/14 04/21/2014 6368 220200 <br />04/14 04/21/2014 6369 230350 <br />04/14 04/21/2014 6370 240100 <br />Grand Totals: <br />Payee <br />ANOKA CO CENTRAL COMMUN <br />ANOKA COUNTY TREASURY D <br />ARC STONE TECHNOLOGIES <br />ASPEN MILLS, INC <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FAIRVIEW PHARMACY SERVIC <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />LASER & CUTTING TECHNOLO <br />LEAGUE OF MN CITIES <br />MFSCB <br />OAK GROVE FIRE DEPT <br />OFFICE MAX <br />PAETEC <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />BENJAMIN J. STEPAN <br />THOMAS MOTORS, INC <br />UDOR USA <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />WHITE BEAR LOCKSMITH, INC <br />XCEL ENERGY <br />Description <br />2014 ANNUAL USER FEE 800 M <br />MAY BROADBAND <br />. FEMA- WEBSITE HOSTING <br />UNIFORMS <br />MEDICAL SUPPLIES <br />MARCH UTILITIES STATOIN 1 <br />ELECTRIC STATION 1 <br />MEDICAL SUPPLIES <br />EQUIPMENT <br />MISC SUPPLIES <br />FREIGHT <br />LOSS CONTROL WORKSHOP <br />RECERTIFICATONS 28 FIREFIG <br />FEMA- PHYSICALS <br />OFFICE SUPPLIES <br />PHONES STATION 2 <br />PREPLACEMENT MEDICAL <br />BOTTLED H2O <br />EMS INSTRUCTOR HOURS <br />VEH MTC 13 EXPLORER <br />EQUIP MTC <br />UNIFORMS <br />CELL PHONES <br />BLDG LOCK MTC <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />1,951.56 <br />187.50 <br />420.00 <br />275.70 <br />1,443.35 <br />678.07 <br />655.94 <br />73.38 <br />2,541.90 <br />35.67 <br />921.06 <br />40.00 <br />560.00 <br />2,100.00 <br />517.68 <br />157.48 <br />245.00 <br />11.14 <br />135.00 <br />116.06 <br />115.30 <br />126.00 <br />105.78 <br />95.00 <br />599.68 <br />14,108.25 <br />M = Manual Check, V = Void Check <br />