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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:4/5/2014-40/20114 Apr 21,2014 03:45PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/14 04/21/2014 6346 10750 ANOKA CO CENTRAL COMMUN 2014 ANNUAL USER FEE 800 M 1,951.56 <br /> 04/14 04/21/2014 6347 10850 ANOKA COUNTY TREASURY D MAY BROADBAND 187.50 <br /> 04/14 04/21/2014 6348 11490 ARC STONE TECHNOLOGIES FEMA-WEBSITE HIOSTING 420.00 <br /> 04/14 04/21/2014 6349 11565 ASPEN MILLS,INC UNIFORMS 275.70 <br /> 04/14 04/21/2014 6350 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,443.35 <br /> 04/14 04/21/2014 6351 30480 CENTENNIAL UTILITIES MARCH UTILITIES STATOIN 1 678.07 <br /> 04/14 04/21/2014 6352 31137 CONNEXUS ENERGY ELECTRIC STATION 1 655.94 <br /> 04/14 04/21/2014 6353 60115 FAIRVIEW PHARMACY SERVIC MEDICAL SUPPLIES 73.38 <br /> 04/14 04/21/2014 6354 60300 FIRE SAFETY USA, INC EQUIPMENT 2,541,90 <br /> 04/14 04/21/2014 6355 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 35.67 <br /> 04/14 04/21/2014 6356 120180 LASER & CUTTING TECHNOLO FREIGHT 921.06 <br /> 04/14 04/21/2014 6357. 120229 LEAGUE OF MN CITIES LOSS CONTROL WORKSHOP 40.00 <br /> 04114 04/21/2014 6358 130840 MFSCB RECERTIFICATONS 28 FIREFIG 560.00 <br /> 04/14 04/21/2014 6359 150054 OAK GROVE FIRE DEPT FEMA-PHYSICALS 2,100.00 <br /> 04/14 04/21/2014 6360 150145 OFFICE MAX OFFICE SUPPLIES 517.68 <br /> 04/14 04/21/2014 6361 160050 PAETEC PHONES STATION 2 157.48 <br /> 04/14 04/21/2014 6362 160130 PERFORMANCE PLUS LLC PREPLACEMENT MEDICAL 245.00 <br /> 04/14 04/21/2014 6363 160493 PREMIUM WATERS, INC BOTTLED H2O 11.14 <br /> 04/14 04/21/2014 6364 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR HOURS 135.00 <br /> 04/14 04/21/2014 6365 200150 THOMAS MOTORS, INC VEH MTC 13 EXPLORER 116.06 <br /> 04/14 04/21/2014 6366 210050 UDOR USA EQUIP MTC 115.30 <br /> 04/14 04/21/2014 6367 210405 UNIFORMS UNLIMITED,INC UNIFORMS 126.00 <br /> 04/14 04/21/2014 6368 220200 VERIZON WIRELESS CELL PHONES 105.78 <br /> 04/14 04/21/2014 6369 230350 WHITE BEAR LOCKSMITH,INC BLDG LOCK MTC 95.00 <br /> 04/14 04/21/2014 6370 240100 XCEL ENERGY ELECTRIC STATION 2 599.68 <br /> Grand Totals: 14,108.25 <br /> Payroll Checks#6335 - 6345 <br /> M=Manual Check,V=Void Check <br /> 65 <br />