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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 2/2/2013 - 2/15/2013 Feb 15, 2013 01:40PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/13 02/15/2013 5685 10060 ADVANCED GRAPHIX INC GRAPHICS 2004 F150 138.94 <br /> 02/13 02/15/2013 5686 10800 ANOKA CO FIRE PROTECT. CO 2013 MEMBERSHIP DUES 210.00 <br /> 02/13 02/15/2013 5687 11565 ASPEN MILLS, INC UNIFORMS 1,648.85 <br /> 02/13 02/15/2013 5688 20353 BLAINE BROTHERS, INC VEH MTC UNIT A21 547.20 <br /> 02/13 02/15/2013 5689 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 185.85 <br /> 02/13 02/15/2013 5690 30220 CAPITAL CITY FIREFIGHTERS 2013 DUES 50.00 <br /> 02/13 02/15/2013 5691 30485 CENTER MART FUEL 216.44 <br /> 02/13 02/15/2013 5692 30490 CENTERPOINT ENERGY STATION 2 GAS 709.82 <br /> 02/13 02/15/2013 5693 31008 COMCAST INTERNET CENTERVILLE STATI 101.50 <br /> 02/13 02/15/2013 5694 50121 EMERGENCY AUTOMOTIVE TE TRUCK LIGHT 47.22 <br /> 02/13 02/15/2013 5695 70480 GOLD STAR AUTO BODY & FRA 2004 F150 REPAIR 1,239.36 <br /> 02/13 02/15/2013 5696 70578 GRAINGER EYEGLASS CASES 59.88 <br /> 02/13 02/15/2013 5697 120331 LEAGUE OF MN CITIES INS TR WORKERS COMP INS 2/13 -2/14 33,733.00 <br /> 02/13 02/15/2013 5698 160050 PAETEC PHONES STATION 2 149.30 <br /> 02/13 02/15/2013 5699 160493 PREMIUM WATERS, INC BOTTLED WATER 24.44 <br /> 02/13 02/15/2013 5700 180600 CITY OF ROSEVILLE FEB PHONE SERV 1,279.33 <br /> 02/13 02/15/2013 5701 200150 THOMAS MOTORS, INC VEH BATTERY 2009 ESCAPE 858.74 <br /> 02/13 02/15/2013 5702 240100 XCEL ENERGY JAN ELECTRIC STATION 2 598.90 <br /> Grand Totals: 41,798.77 <br /> Payroll 5682 -5684 <br /> M = Manual Check, V = Void Check <br />