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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 2/8/2016 - 2/8/2016 Feb 09, 2016 04:50PM <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 />02/16 02/08/2016 7309 10837 <br />02/16 02/08/2016 7310 30480 <br />02/16 02/08/2016 7311 30490 <br />02/16 02/08/2016 7312 60650 <br />02/16 02/08/2016 7313 120331 <br />02/16 02/08/2016 7314 160050 <br />02/16 02/08/2016 7315 160130 <br />02/16 02/08/2016 7316 180600 <br />02/16 02/08/2016 7317 190200 <br />02/16 02/08/2016 7318 190820 <br />02/16 02/08/2016 7319 220200 <br />Grand Totals: <br />ANOKA CO HUMAN SERVICES <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />FRATTALLONE'S HARDWARE S <br />LEAGUE OF MN CITIES INS TR <br />PAETEC, INC <br />PERFORMANCE PLUS LLC <br />CITY OF ROSEVILLE <br />ST FRANCIS FIRE DEPARTMEN <br />BENJAMIN J. STEPAN <br />VERIZON WIRELESS <br />JAN BROADBAND <br />JAN UTILITIES STATION 1 <br />JAN STATION 2 GAS CHARGES <br />SUPPLIES/BATTERIES <br />WK COMP CLAIM DEDUCTIBLE <br />JAN PHONES <br />MEDICAL EXAM GW <br />JAN JPA MIS <br />FEMA -PPE REIMBURSEMENT <br />JAN INSTRUCTOR HOURS <br />JAN COMMUNICATIONS <br />187.50 <br />476.24 <br />497.83 <br />20.78 <br />433.29 <br />166.38 <br />143.00 <br />837.92 <br />1,600.00 <br />319.50 <br />140.04 <br />4,822.48 <br />M = Manual Check, V = Void Check <br />