Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 10/9/2014 - 10/30/2014 Oct 30, 2014 04:33PM <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 />10/14 10/30/2014 6601 10600 <br />10/14 10/30/2014 6602 10850 <br />10/14 10/30/2014 6603 11490 <br />10/14 10/30/2014 6604 11565 <br />10/14 10/30/2014 6605 20370 <br />10/14 10/30/2014 6606 30040 <br />10/14 10/30/2014 6607 30480 <br />10/14 10/30/2014 6608 30485 <br />10/14 10/30/2014 6609 30490 <br />10/14 10/30/2014 6610 30500 <br />10/14 10/30/2014 6611 31137 <br />10/14 10/30/2014 6612 31500 <br />10/14 10/30/2014 6613 50120 <br />10/14 10/30/2014 6614 70578 <br />10/14 10/30/2014 6615 80350 <br />10/14 10/30/2014 6616 110300 <br />10/14 10/30/2014 6617 131480 <br />10/14 10/30/2014 6618 150145 <br />10/14 10/30/2014 6619 150155 <br />10/14 10/30/2014 6620 160050 <br />10/14 10/30/2014 6621 160493 <br />10/14 10/30/2014 6622 180600 <br />10/14 10/30/2014 6623 190820 <br />10/14 10/30/2014 6624 200150 <br />10/14 10/30/2014 6625 220200 <br />10/14 10/30/2014 6626 240100 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ANOKA COUNTY TREASURY D <br />ARC STONE TECHNOLOGIES <br />ASPEN MILLS, INC <br />BOUND TREE MEDICAL LLC <br />CDW GOVERNMENT, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />CONNEXUS ENERGY <br />CITY OF COON RAPIDS <br />EMERGENCY APPARATUS MAI <br />GRAINGER <br />HENNEPIN TECHNICAL COLLE <br />KIRVIDA FIRE, INC <br />MUSKA ELECTRIC <br />OFFICE MAX <br />1000 BULBS <br />PAETEC <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />BENJAMIN J. STEPAN <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />SALES TAX <br />NOV BROADBAND <br />GRANT -MARKETING CAMPAIG <br />UNIFORMS <br />MEDICAL SUPPLIES <br />PANASONIC KEYBOARD <br />SEPT UTILITIES STATION 1 <br />FUEL <br />STATION 2 GAS CHARGES <br />CENTERVILLE PHONE <br />SEPT ELECTRIC STATION 1 <br />SERV & CALIBRATION POSI TE <br />SALES TAX <br />CLEANING/BLDG SUPPLIES TO <br />TRAINING PD <br />VEH MTC <br />ELECTRICAL WORK STATION 3 <br />OFFICE SUPPLIES COPY PAPE <br />SALES TAX <br />PHONES STATION 2 <br />BOTTLED WATER <br />OCT PHONE <br />INSTRUCTOR PAY <br />04 EXPEDITION SERVICE <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />1,524.00 <br />187.50 <br />40,000.00 <br />618.85 <br />680.80 <br />446.48 <br />118.35 <br />264.30 <br />40.65 <br />57.54 <br />531.27 <br />200.00 <br />116.60 <br />342.70 <br />825.00 <br />413.51 <br />596.62 <br />238.43 <br />368.89 <br />159.66 <br />11.14 <br />1,155.00 <br />436.50 <br />307.91 <br />105.72 <br />556.60 <br />50,304.02 <br />M = Manual Check, V = Void Check <br />