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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 1/18/2014 - 2/3/2014 Feb 03, 2014 01:26PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/14 01/21/2014 6221 30575 CITY OF CIRCLE PINES 2013 SALES TAX 544.00 <br /> 01/14 01/21/2014 6222 131470 MUNICIPAL EMERGENCY SERV EQUIPMENT TURNOUT GEAR 10,365.84 <br /> 02/14 02/03/2014 6223 10850 ANOKA COUNTY TREASURY D JAN /FEB 2014 BROADBAND 375.00 <br /> 02/14 02/03/2014 6224 11565 ASPEN MILLS, INC UNIFORMS 429.53 <br /> 02/14 02/03/2014 6225 30500 CENTURY LINK STATION 3 PHONE 57.18 <br /> 02/14 02/03/2014 6226 30550 CHIEF SUPPLY CORPORATION MISC SUPPLY 123.75 <br /> 02/14 02/03/2014 6227 70578 GRAINGER CLEANING /BLDG SUPPLIES TO 470.46 <br /> 02/14 02/03/2014 6228 80400 HEWLETT - PACKARD COMPAN COMPUTER/SOFTWARE 708.12 <br /> 02/14 02/03/2014 6229 90005 IAFC MEMBERSHIP 2014 DUES 209.00 <br /> 02/14 02/03/2014 6230 120450 CITY OF LINO LAKES DEC FEMA REIMB - INSURANCE 44,699.45 <br /> 02/14 02/03/2014 6231 130710 MN CHAPTER IAAI 2014 MEMBERSHIP JS 25.00 <br /> 02/14 02/03/2014 6232 131470 MUNICIPAL EMERGENCY SERV FIREFIGHTER GLOVES 839.35 <br /> 02/14 02/03/2014 6233 140200 NATL ASSOC. FIRE INVESTIGA NAFI MEMBERSHIP DUES 65.00 <br /> 02/14 02/03/2014 6234 220200 VERIZON WIRELESS COMMUNICATIONS 96.04 <br /> Grand Totals: 59,007.72 <br /> M = Manual Check, V = Void Check <br /> 10 <br />