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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 5/3/2014 - 5/15/2014 <br />Page: 1 <br />May 15, 2014 04:08PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />05/14 05/15/2014 6404 10290 <br />05/14 05/15/2014 6405 10665 <br />05/14 05/15/2014 6406 10850 <br />05/14 05/15/2014 6407 11565 <br />05/14 05/15/2014 6408 30480 <br />05/14 05/15/2014 6409 30490 <br />05/14 05/15/2014 6410 30575 <br />05/14 05/15/2014 6411 60300 <br />05/14 05/15/2014 6412 60650 <br />05/14 05/15/2014 6413 70578 <br />05/14 05/15/2014 6414 90151 <br />05/14 05/15/2014 6415 120331 <br />05/14 05/15/2014 6416 120450 <br />05/14 05/15/2014 6417 130450 <br />05/14 05/15/2014 6418 160050 <br />05/14 05/15/2014 6419 160493 <br />05/14 05/15/2014 6420 180600 <br />05/14 05/15/2014 6421 190075 <br />05/14 05/15/2014 6422 190820 <br />05/14 05/15/2014 6423 220200 <br />05/14 05/15/2014 6424 220250 <br />05/14 05/15/2014 6425 240100 <br />Grand Totals: <br />ALEX AIR APPARATUS, INC <br />ANOKA CHAMPLIN FIRE DEPT <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />IMAGE PRINTING & GRAPHICS <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />METRO CHIEF FIRE OFFICERS <br />PAETEC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />SHI INTERNATIONAL CORP <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />XCEL ENERGY <br />FEMA- TURNOUT GEAR <br />TRAINING <br />JUNE BROADBAND <br />BOOTS <br />APRIL UTILITIES STATION 1 <br />STATION 2 GAS CHARGES <br />1ST QTR ACCOUNTING SERVIC <br />EQUIPMENT HELMET <br />MISC SUPPLIES <br />SALES TAX <br />SAFETY CAMP SUPPLIES <br />EXCESS LIABILITY INS 4/14 -4/1 <br />APRIL FEMA- INSURANCE <br />2014 MEMBERSHIP DUES <br />PHONES STATION 2 <br />BOTTLED WATER <br />SALES TAX JAN -MAY <br />FEMA -ADMIN EXPENSE <br />EMS INSTRUCTOR HOURS <br />COMMUNICATIONS <br />OFFICE SUPPLY <br />STATION 2 ELECTRIC <br />Check <br />Amount <br />15, 045.00 <br />100.00 <br />187.50 <br />368.40 <br />269.45 <br />307.18 <br />1,575.00 <br />260.00 <br />55.03 <br />562.98 <br />36.50 <br />15, 955.00 <br />59,690.61 <br />100.00 <br />159.93 <br />11.14 <br />1,155.00 <br />259.71 <br />301.50 <br />105.82 <br />57.07 <br />532.33 <br />97, 095.15 <br />M = Manual Check, V = Void Check <br />