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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/1/2014- 12/15/2014 Dec 15,2014 04:08PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/14 12/15/2014 6656 11565 ASPEN MILLS, INC UNIFORMS 2,387.15 <br /> 12/14 12/15/2014 6657 20353 BLAINE BROTHERS, INC L21 REPAIR 4,671.14 <br /> 12/14 12/15/2014 6658 30490 CENTERPOINT ENERGY STATION 2 NOV GAS 386.57 <br /> 12/14 12/15/2014 6659 60025 F.I.R.E., INC BASIC PUMPS CLASS 600.00 <br /> 12/14 12/15/2014 6660 60050 FISDAP EMT TRAINING 420.00 <br /> 12/14 12/15/2014 6661 60300 FIRE SAFETY USA, INC EQUIPMENT HELMETS/FIRE H 1,578.00 <br /> 12/14 12/15/2014 6662 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 33.74 <br /> 12/14 12/15/2014 6663 90151 IMAGE PRINTING&GRAPHICS BUSINESS CARDS 57.71 <br /> 12/14 12/15/2014 6664 110300 KIRVIDA FIRE, INC GRASS 31 VEHICLE MTC 1,245.10 <br /> 12/14 12/15/2014 6665 120450 CITY OF LINO LAKES NOV REIMB-FEMA INSURANCE 26,134.48 <br /> 12/14 12/15/2014 6666 130825 MINNESOTA UI FUND UNEMP BENEFITS 655.05 <br /> 12/14 12/15/2014 6667 130827 MN STATE COLLEGES&UNIV SALES TAX 64.00 <br /> 12/14 12/15/2014 6668 131470 MUNICIPAL EMERGENCY SERV PPE EQUIPMENT 5,339.64 <br /> 12/14 12/15/2014 6669 160050 PAETEC PHONES STATION 2 159.85 <br /> 12/14 12/15/2014 6670 160160 KATHY PEIL REIMB FOR VEH SUPPLY 20.33 <br /> 12/14 12/15/2014 6671 160493 PREMIUM WATERS, INC BOTTLED WATER 28.28 <br /> 12/14 12/15/2014 6672 180600 CITY OF ROSEVILLE SALES TAX 1,155.00 <br /> 12/14 12/15/2014 6673 190315 MIKE SCHWEIGERT FEMA-SEPT/OCT CELL PHONE 100.00 <br /> 12/14 12/15/2014 6674 190500 SIGNS NOW GRAPHICS FOR HELMETS 52.24 <br /> 12/14 12/15/2014 6675 200150 THOMAS MOTORS, INC 2010 F150 SERVICE 89.28 <br /> 12/14 12/15/2014 6676 220200 VERIZON WIRELESS COMMUNICATIONS 131.05 <br /> Grand Totals: 45,308.61 <br /> M=Manual Check,V=Void Check <br /> 23 <br />