Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/4/2015 - 6/19/2015 Jun 19, 2015 10:18AM <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 />06/15 06/18/2015 6988 10650 <br />06/15 06/18/2015 6989 10850 <br />06/15 06/18/2015 6990 30480 <br />06/15 06/18/2015 6991 30575 <br />06/15 06/18/2015 6992 30700 <br />06/15 06/18/2015 6993 31137 <br />06/15 06/18/2015 6994 90100 <br />06/15 06/18/2015 6995 120450 <br />06/15 06/18/2015 6996 130205 <br />06/15 06/18/2015 6997 131470 <br />06/15 06/18/2015 6998 160050 <br />06/15 06/18/2015 6999 160130 <br />06/15 06/18/2015 7000 190820 <br />06/15 06/18/2015 7001 220200 <br />06/15 06/18/2015 7002 240100 <br />Grand Totals: <br />ANDOVER FIRE DEPARTMENT <br />ANOKA COUNTY TREASURY D <br />CENTENNIAL UTILITIES <br />CITY OF CIRCLE PINES <br />COED MONKEY <br />CONNEXUS ENERGY <br />IEH AUTO PARTS LLC <br />CITY OF LINO LAKES <br />MMKR, INC <br />MUNICIPAL EMERGENCY SERV <br />PAETEC, INC <br />PERFORMANCE PLUS LLC <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />XCEL ENERGY <br />FEMA GRANT -PSYCH EXAMS <br />JULY BROADBAND <br />MAY UTILITIES STATION 1 <br />2ND QTR ACCOUNTING SERV! <br />UNIFORMS T SHIRTS <br />MAY STATION 1 ELECTRIC <br />PANEL BULBS TANKER <br />MAY REIMB-FUEL <br />FINAL 2014 AUDIT BILLING <br />THERMAL IMAGING LENS COV <br />PHONES <br />FEMA GRANT -MEDICAL EXAMS <br />EMS INSTRUCTOR PAY <br />COMMUNICATIONS <br />STATION 2 ELECTRIC <br />3,150.00 <br />187.50 <br />116.30 <br />1,575.00 <br />1,423.00 <br />386.98 <br />3.54 <br />22,508.81 <br />2,750.00 <br />8,553.03 <br />157.99 <br />95.00 <br />225.00 <br />106.22 <br />433.97 <br />41,672.34 <br />M = Manual Check, V = Void Check <br />