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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 10/9/2014- 10/30/2014 Oct 30,2014 04:33PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 10/14 10/30/2014 6601 10600 ANCOM COMMUNICATIONS, IN SALES TAX 1,524.00 <br /> 10/14 10/30/2014 6602 10850 ANOKA COUNTY TREASURY D NOV BROADBAND 187.50 <br /> 10/14 10/30/2014 6603 11490 ARC STONE TECHNOLOGIES GRANT-MARKETING CAMPAIG 40,000.00 <br /> 10/14 10/30/2014 6604 11565 ASPEN MILLS, INC UNIFORMS 618.85 <br /> 10/14 10/30/2014 6605 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 680.80 <br /> 10/14 10/30/2014 6606 30040 CDW GOVERNMENT, INC PANASONIC KEYBOARD 446.48 <br /> 10/14 10/30/2014 6607 30480 CENTENNIAL UTILITIES SEPT UTILITIES STATION 1 118.35 <br /> 10/14 10/30/2014 6608 30485 CENTER MART FUEL 264.30 <br /> 10/14 10/30/2014 6609 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 40.65 <br /> 10/14 10/30/2014 6610 30500 CENTURY LINK CENTERVILLE PHONE 57.54 <br /> 10/14 10/30/2014 6611 31137 CONNEXUS ENERGY SEPT ELECTRIC STATION 1 531.27 <br /> 10/14 10/30/2014 6612 31500 CITY OF COON RAPIDS SERV & CALIBRATION POSI TE 200.00 <br /> 10/14 10/30/2014 6613 50120 EMERGENCY APPARATUS MAI SALES TAX 116.60 <br /> 10/14 10/30/2014 6614 70578 GRAINGER CLEANING/BLDG SUPPLIES TO 342.70 <br /> 10/14 10/30/2014 6615 80350 HENNEPIN TECHNICAL COLLE TRAINING PD 825.00 <br /> 10/14 10/30/2014 6616 110300 KIRVIDA FIRE, INC VEH MTC 413.51 <br /> 10/14 10/30/2014 6617 131480 MUSKA ELECTRIC ELECTRICAL WORK STATION 3 596.62 <br /> 10/14 10/30/2014 6618 150145 OFFICE MAX OFFICE SUPPLIES COPY PAPE 238.43 <br /> 10/14 10/30/2014 6619 150155 1000 BULBS SALES TAX 368.89 <br /> 10/14 10/30/2014 6620 160050 PAETEC PHONES STATION 2 159.66 <br /> 10/14 10/30/2014 6621 160493 PREMIUM WATERS, INC BOTTLED WATER 11.14 <br /> 10/14 10/30/2014 6622 180600 CITY OF ROSEVILLE OCT PHONE 1,155.00 <br /> 10/14 10/30/2014 6623 190820 BENJAMIN J. STEPAN INSTRUCTOR PAY 436.50 <br /> 10/14 10/30/2014 6624 200150 THOMAS MOTORS, INC 04 EXPEDITION SERVICE 307.91 <br /> 10/14 10/30/2014 6625 220200 VERIZON WIRELESS COMMUNICATIONS 105.72 <br /> 10/14 10/30/2014 6626 240100 XCEL ENERGY ELECTRIC STATION 2 556.60 <br /> Grand Totals: 50,304.02 <br /> M=Manual Check,V=Void Check <br /> 39 <br />