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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 12/16/2014 - 12/16/2014 Dec 16, 2014 04:54PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />Description <br />Check <br />Amount <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/14 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />12/16/2014 <br />Grand Totals: <br />6685 <br />6686 <br />6687 <br />6688 <br />6689 <br />6690 <br />6691 <br />6692 <br />6693 <br />6694 <br />6695 <br />10850 <br />20353 <br />20370 <br />30480 <br />30500 <br />31137 <br />190315 <br />190820 <br />220200 <br />240100 <br />999949 <br />ANOKA COUNTY TREASURY D <br />BLAINE BROTHERS, INC <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />MIKE SCHWEIGERT <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />XCEL ENERGY <br />MATTHEW MONTAIN <br />DEC BROADBAND <br />E31 REPAIR & MTC <br />MEDICAL SUPPLIES <br />NOV UTILITIES STATION 1 <br />STATION 3 PHONE <br />OCT & NOV ELECTRIC STATIO <br />VEHICLE PART REIMB <br />EMS INSTRUCTOR HOURS <br />COMMUNICATIONS <br />NOV ELECTRIC STATION 2 <br />REIMB MISC EXPENSE <br />187.50 <br />663.23 <br />311.38 <br />111.41 <br />57.56 <br />769.01 <br />13.90 <br />234.00 <br />211.52 <br />611.24 <br />7.98 <br />3,178.73 <br />M = Manual Check, V = Void Check <br />