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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 1/9/2015-1/23/2015 Jan 23,2015 01:50PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/15 01/23/2015 6742 10293 ALL SAFE INC FIRE EXT INSP STATION 3 641.24 <br /> 01/15 01/23/2015 6743 10600 ANCOM COMMUNICATIONS, IN PAGER REPAIR 307.00 <br /> 01/15 01/23/2015 6744 10750 ANOKA CO CENTRAL COMMUN BATTERIES 212.00 <br /> 01/15 01/23/2015 6745 10850 ANOKA COUNTY TREASURY D FEB BROADBAND 187.50 <br /> 01/15 01/23/2015 6746 11565 ASPEN MILLS, INC UNIFORM 38.85 <br /> 01/15 01/23/2015 6747 20353 BLAINE BROTHERS, INC E11 MTC/REPAIR 903.72 <br /> 01/15 01/23/2015 6748 30040 CDW GOVERNMENT, INC 4 MICROSOFT TABLETS 4,939.29 <br /> 01/15 01/23/2015 6749 30280 CAPSTONE TRAINING FIRE INSP PRACTIC 3,870.00 <br /> 01/15 01/23/2015 6750 30480 CENTENNIAL UTILITIES DEC UTILITIES STATION 1 111.67 <br /> 01/15 01/23/2015 6751 30500 CENTURY LINK JANUARY TELEPHONE 57.61 <br /> 01/15 01/23/2015 6752 31137 CONNEXUS ENERGY DEC ELECTRIC STATION 1 562.87 <br /> 01/15 01/23/2015 6753 60050 FISDAP EMT TRAINING EXAMS 300.00 <br /> 01/15 01/23/2015 6754 130827 MN STATE COLLEGES&UNIV EMS INSTRUCTOR DUES 325.00 <br /> 01/15 01/23/2015 6755 131470 MUNICIPAL EMERGENCY SERV TWO GAS DETECTORS 1,047.69 <br /> 01/15 01/23/2015 6756 150145 OFFICE MAX OFFICE SUPPLIES-FOLDERS/P 263.28 <br /> 01/15 01/23/2015 6757 160493 PREMIUM WATERS, INC BOTTLE WATER 11.14 <br /> 01/15 01/23/2015 6758 180600 CITY OF ROSEVILLE JAN PHONE 963.07 <br /> 01/15 01/23/2015 6759 220200 VERIZON WIRELESS DEC COMMUNICATION CHARG 105.92 <br /> 01/15 01/23/2015 6760 240100 XCEL ENERGY DEC ELEC STATION 2 580.15 <br /> Grand Totals: 15,428.00 <br /> Payroll Checks#6733-6741 <br /> M=Manual Check,V=Void Check <br /> 12 <br />