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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:2/19/2015-3/3/2015 Mar 03, 2015 03:24PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/15 02/25/2015 6790 120450 CITY OF LINO LAKES DEC REIMB-FEMA INSURANCE 65,532.80 <br /> 03/15 03/03/2015 6791 10305 ALLIED GENERATORS STATION 2 GENERATOR ANNU 1,879.76 <br /> 03/15 03/03/2015 6792 10500 AMERICAN TEST CENTER, INC ANNUAL LADDER TESTING 1,005.00 <br /> 03/15 03/03/2015 6793 30500 CENTURY LINK CENTERVILLE PHONE 57.61 <br /> 03/15 03/03/2015 6794 31137 CONNEXUS ENERGY JANUARY ELECTRIC STATION 523.67 <br /> 03/15 03/03/2015 6795 50121 EMERGENCY AUTOMOTIVE TE VEHICLE MTC 357.65 <br /> 03/15 03/03/2015 6796 60650 FRATTALLONE'S HARDWARE S BLDG MTC-GROUND CONNECT 89.50 <br /> 03/15 03/03/2015 6797 90005 IAFC MEMBERSHIP IAFC MEMBERSHIP 234.00 <br /> 03/15 03/03/2015 6798 110300 KIRVIDA FIRE, INC 2000 FREIGHTLINER MTC 555.13 <br /> 03/15 03/03/2015 6799 130320 MASTER TECHNOLOGY GROU MODEMS FOR 3 FIRE STATION 1,438.95 <br /> 03/15 03/03/2015 6800 130855 MN STATE FIRE DEPT ASSOC 2015 MSFDA MEMBERSHIP 450.00 <br /> 03/15 03/03/2015 6801 180600 CITY OF ROSEVILLE FEB PHONE CHARGES 963.07 <br /> 03/15 03/03/2015 6802 220200 VERIZON WIRELESS COMMUNICATIONS 105.92 <br /> 03/15 03/03/2015 6803 240100 XCEL ENERGY ELECTRIC STATION 2 707.71 <br /> Grand Totals: 73,900.77 <br /> M=Manual Check, V=Void Check <br />