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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/2/2013 - 11/15/2013 Nov 15, 2013 01:10PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/13 11/15/2013 6099 11490 ARC STONE TECHNOLOGIES FEMA - WEBSITE UPDATES 72.50 <br /> 11/13 11/15/2013 6100 11565 ASPEN MILLS, INC UNIFORMS 91.84 <br /> 11/13 11/15/2013 6101 30480 CENTENNIAL UTILITIES OCT UTILITIES STATION 1 193.56 <br /> 11/13 11115/2013 6102 30490 CENTERPOINT ENERGY STATION 2 OCT GAS 57.93 <br /> 11/13 11/15/2013 6103 31137 CONNEXUS ENERGY ELECTRIC STATION 1 352.06 <br /> 11/13 11/15/2013 6104 50050 DARREN ECKART FIRE PREVENTION SUPPLIES R 106.48 <br /> 11/13 11/15/2013 6105 50121 EMERGENCY AUTOMOTIVE TE 2 RESCUE VEHICLE SETUPS 23,232.27 <br /> 11/13 11/15/2013 6106 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES 66.94 <br /> 11/13 11/15/2013 6107 90090 IDVILLE PRINTER RIBBON /BADGE HOL 210.90 <br /> 11/13 11/15/2013 6108 120331 LEAGUE OF MN CITIES INS TR WK COMP DEDUCTIBLE 321.84 <br /> 11/13 11/15/2013 6109 120450 CITY OF LINO LAKES OCT REIMB FEMA - INSURANCE 28,828.39 <br /> 11/13 11/15/2013 6110 150145 OFFICE MAX OFFICE SUPPLIES 193.77 <br /> 11/13 11/15/2013 6111 160050 PAETEC PHONES STATION 2 157.38 <br /> 11/13 11/15/2013 6112 160493 PREMIUM WATERS, INC BOTTLED H2O 18.29 <br /> 11/13 11/15/2013 6113 180060 BRADLEY C RACUTT FIRE PREVENTION PROPANE 19.23 <br /> 11/13 11/15/2013 6114 180600 CITY OF ROSEVILLE COMMUNICATIONS PHONE 1,279.33 <br /> 11/13 11/15/2013 6115 190820 BENJAMIN J. STEPAN FEMA -EMS TRAINER HOURS 178.50 <br /> 11/13 11/15/2013 6116 190850 JERRY STREICH REIMB CELL PH APRIL -OCT 350.00 <br /> 11/13 11/15/2013 6117 240100 XCEL ENERGY STATION 2 ELECTRIC 517.80 <br /> 11/13 11/15/2013 6118 250500 THE YOUTH'S SAFETY CO FIRE PREVENTION BADGES 412.00 <br /> Grand Totals: 56,661.01 <br /> M = Manual Check, V = Void Check <br /> 16 <br />