Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 1/9/2015 - 1/23/2015 Jan 23, 2015 01:50PM <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 />01/15 01/23/2015 6742 <br />01/15 01/23/2015 6743 <br />01/15 01/23/2015 6744 <br />01/15 01/23/2015 6745 <br />01/15 01/23/2015 6746 <br />01/15 01/23/2015 6747 <br />01/15 01/23/2015 6748 <br />01/15 01/23/2015 6749 <br />01/15 01/23/2015 6750 <br />01/15 01/23/2015 6751 <br />01/15 01/23/2015 6752 <br />01/15 01/23/2015 6753 <br />01/15 01/23/2015 6754 <br />01/15 01/23/2015 6755 <br />01/15 01/23/2015 6756 <br />01/15 01/23/2015 6757 <br />01/15 01/23/2015 6758 <br />01/15 01/23/2015 6759 <br />01/15 01/23/2015 6760 <br />Grand Totals: <br />10293 <br />10600 <br />10750 <br />10850 <br />11565 <br />20353 <br />30040 <br />30280 <br />30480 <br />30500 <br />31137 <br />60050 <br />130827 <br />131470 <br />150145 <br />160493 <br />180600 <br />220200 <br />240100 <br />ALL SAFE INC <br />ANCOM COMMUNICATIONS, IN <br />ANOKA CO CENTRAL COMMUN <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />BLAINE BROTHERS, INC <br />CDW GOVERNMENT, INC <br />CAPSTONE <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />FISDAP <br />MN STATE COLLEGES & UNIV <br />MUNICIPAL EMERGENCY SERV <br />OFFICE MAX <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />FIRE EXT INSP STATION 3 <br />PAGER REPAIR <br />BATTERIES <br />FEB BROADBAND <br />UNIFORM <br />El 1 MTC/REPAIR <br />4 MICROSOFT TABLETS <br />TRAINING FIRE INSP PRACTIC <br />DEC UTILITIES STATION 1 <br />JANUARY TELEPHONE <br />DEC ELECTRIC STATION 1 <br />EMT TRAINING EXAMS <br />EMS INSTRUCTOR DUES <br />TWO GAS DETECTORS <br />OFFICE SUPPLIES-FOLDERS/P <br />BOTTLE WATER <br />JAN PHONE <br />DEC COMMUNICATION CHARG <br />DEC ELEC STATION 2 <br />641.24 <br />307.00 <br />212.00 <br />187.50 <br />38.85 <br />903.72 <br />4,939.29 <br />3,870.00 <br />111.67 <br />57.61 <br />562.87 <br />300.00 <br />325.00 <br />1,047.69 <br />263.28 <br />11.14 <br />963.07 <br />105.92 <br />580.15 <br />15,428.00 <br />M = Manual Check, V = Void Check <br />