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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/12/2015 - 5/20/2015 May 20, 2015 04:29PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />05/15 <br />05/20/2015 <br />6950 <br />10750 <br />05/15 <br />05/20/2015 <br />6951 <br />10850 <br />05/15 <br />05/20/2015 <br />6952 <br />11490 <br />05/15 <br />05/20/2015 <br />6953 <br />20370 <br />05/15 <br />05/20/2015 <br />6954 <br />30480 <br />05/15 <br />05/20/2015 <br />6955 <br />30500 <br />05/15 <br />05/20/2015 <br />6956 <br />31137 <br />05/15 <br />05/20/2015 <br />6957 <br />50050 <br />05/15 <br />05/20/2015 <br />6958 <br />110300 <br />05/15 <br />05/20/2015 <br />6959 <br />120450 <br />05/15 <br />05/20/2015 <br />6960 <br />120463 <br />05/15 <br />05/20/2015 <br />6961 <br />130205 <br />05/15 <br />05/20/2015 <br />6962 <br />131470 <br />05/15 <br />05/20/2015 <br />6963 <br />160130 <br />05/15 <br />05/20/2015 <br />6964 <br />160493 <br />05/15 <br />05/20/2015 <br />6965 <br />190820 <br />05/15 <br />05/20/2015 <br />6966 <br />220200 <br />05/15 <br />05/20/2015 <br />6967 <br />220250 <br />05/15 <br />05/20/2015 <br />6968 <br />230350 <br />05/15 <br />05/20/2015 <br />6969 <br />240100 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ANOKA CO CENTRAL COMMUN <br />ANOKA COUNTY TREASURY D <br />ARC STONE TECHNOLOGIES I <br />BOUND TREE MEDICAL LLC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />DARREN ECKART <br />KIRVIDA FIRE, INC <br />CITY OF LINO LAKES <br />LINO LAKES DEPT OF PUBLIC <br />MMKR, INC <br />MUNICIPAL EMERGENCY SERV <br />PERFORMANCE PLUS LLC <br />PREMIUM WATERS, INC <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />WHITE BEAR LOCKSMITH, INC <br />XCEL ENERGY <br />Description <br />ANNUAL 800 MHZ RADIO SERVI <br />JUNE BROADBAND <br />FEMA -MARKETING CAMPAIGN <br />MEDICAL SUPPLIES <br />APRIL UTILITIES STATION 1 <br />STATION 3 PHONE <br />APRIL ELECTRIC STATION 1 <br />AWARD CEREMONY SUPPLIES <br />VEH MTC TANKER 21 <br />APRIL REIMB-FEMA INSURANC <br />FEMA -PSYCH EXAMS <br />PROGRESS BILLING 2014 AUDI <br />PPC FACESHIELDS <br />FEMA -IMMUNIZATIONS <br />BOTTLED WATER <br />EMS INSTRUCTOR PAY <br />COMMUNICATIONS <br />AWARDS/PLAQUES <br />SIMPLEX REPAIRS 2 STATIONS <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />2,024.52 <br />187.50 <br />18,013.00 <br />143.32 <br />127.18 <br />57.65 <br />502.30 <br />95.65 <br />505.28 <br />27,277.74 <br />11, 814.00 <br />1,500.00 <br />943.49 <br />2,556.00 <br />11.14 <br />256.50 <br />106.00 <br />724.93 <br />180.00 <br />534.05 <br />67,560.25 <br />