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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 2/28/2013 - 3/1/2013 Mar 01, 2013 11:48AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/13 03/01/2013 5703 10600 ANCOM COMMUNICATIONS, IN PAGER REPAIR 12.00 <br /> 03/13 03/01/2013 5704 11565 ASPEN MILLS, INC UNIFORMS 658.66 <br /> 03/13 03/01/2013 5705 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES OXYGEN/T 329.88 <br /> 03/13 03/01/2013 5706 30480 CENTENNIAL UTILITIES JAN UTILITIES STATION 1 696.73 <br /> 03113 03/01/2013 5707 30500 CENTURY LINK STATION 3 PHONE 56.54 <br /> 03/13 03/01/2013 5708 31008 COMCAST INTERNET STATION 1 101.50 <br /> 03/13 03/01/2013 5709 31137 CONNEXUS ENERGY JAN ELECTRIC STATION 1 493.02 <br /> 03/13 03/01/2013 5710 60300 FIRE SAFETY USA, INC FIREFIGHTER HOODS 520.77 <br /> 03/13 03/01/2013 5711 60350 FIRETEC USED APPARATUS S COMMISSION FEE SALE OF VE 7,500.00 <br /> 03/13 03/01/2013 5712 70578 GRAINGER FIRE BOOTS 620.88 <br /> 03/13 03/01/2013 5713 120450 CITY OF LINO LAKES JAN REIMB -FEMA INS 18,569.91 <br /> 03/13 03/01/2013 5714 120465 LINWOOD FIRE DEPT. FEMA GRANT MED EVALUATIO 750.00 <br /> 03/13 03/01/2013 5715 130710 MN CHAPTER IAAI 2013 MEMBERSHIP PD /DB 75.00 <br /> 03/13 03/01/2013 5716 160130 PERFORMANCE PLUS LLC MEDICAL PHYSICAL 105.00 <br /> 03/13 03/0112013 5717 160492 PRECISION FIRE SPRINKLER, I STATION 1 & 2 FIRE PROT INSP 500.00 <br /> 03/13 03/01/2013 5718 200140 TEK SUPPLY SUPPLIES SHEATHING /SCREW 478.81 <br /> 03/13 03/01/2013 5719 220200 VERIZON WIRELESS COMMUNICATIONS 183.68 <br /> 02/13 02/28/2013 2013001 210300 US BANK DP VISA JAN CHARGES 1,587.04 <br /> Grand Totals: 33,239.42 <br /> M = Manual Check, V = Void Check <br /> 10 <br />