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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 3/12/2014 - 3/21/2014 Mar 21, 2014 02:34PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/14 03/21/2014 6305 20150 BETHEL FIRE PPE EQUIPMENT 1,600.00 <br /> 03/14 03/21/2014 6306 30480 CENTENNIAL UTILITIES FEB UTILITIES 839.43 <br /> 03/14 03/21/2014 6307 30500 CENTURY LINK CENTERVILLE PHONE 57.18 <br /> 03/14 03/21/2014 6308 30575 CITY OF CIRCLE PINES 2014 EAP SERVICES 1,414.67 <br /> 03/14 03/21/2014 6309 31137 CONNEXUS ENERGY ELECTRIC STATION 1 567.84 <br /> 03/14 03/21/2014 6310 50050 DARREN ECKART AWARDS BANQUET SUPPLIES/ 145.93 <br /> 03/14 03/21/2014 6311 120450 CITY OF LINO LAKES FEB FEMA REIMB -INS 62,299.39 <br /> 03/14 03/21/2014 6312 160130 PERFORMANCE PLUS LLC MEDICAL EXAM 288.00 <br /> 03/14 03/21/2014 6313 160493 PREMIUM WATERS, INC BOTTLED WATER 18.29 <br /> 03/14 03/21/2014 6314 180600 CITY OF ROSEVILLE MARCH PHONE 1,155.00 <br /> 03/14 03/21/2014 6315 200150 THOMAS MOTORS, INC VEH REPAIR 03 FORD AMB 1,247.32 <br /> 03/14 03/21/2014 6316 220200 VERIZON WIRELESS CELL PHONES 105.74 <br /> 03/14 03/21/2014 6317 240100 XCEL ENERGY ELECTRIC STATION 2 754.36 <br /> Grand Totals: 70,493.15 <br /> M = Manual Check, V = Void Check <br /> 123 <br />