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2015-05-13 CC Packet
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2015-05-13 CC Packet
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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:4/3/2015-4/22/2015 Apr 22,2015 03:27PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/15 04/22/2015 6888 10040 ADVANCED FIRST AID, INC SALES TAX 666.00 <br /> 04/15 04/22/2015 6889 10850 ANOKA COUNTY TREASURY D MAY BROADBAND 187.50 <br /> 04/15 04/22/2015 6890 11565 ASPEN MILLS, INC UNIFORM 229.61 <br /> 04/15 04/22/2015 6891 20355 BLAINE EYE CLINIC SAFETY GLASSES 113.52 <br /> 04/15 04/22/2015 6892 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 2,197.59 <br /> 04/15 04/22/2015 6893 30490 CENTERPOINT ENERGY STATION 2 GAS 347.15 <br /> 04/15 04/22/2015 6894 30500 CENTURY LINK COMMUNICATIONS 57.65 <br /> 04/15 04/22/2015 6895 31137 CONNEXUS ENERGY MAR ELECTRIC STATION 1 461.99 <br /> 04/15 04/22/2015 6896 50120 EMERGENCY APPARATUS MAI SALES TAX 1,511.91 <br /> 04/15 04/22/2015 6897 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES-FUSES/LUBE S 22.52 <br /> 04/15 04/22/2015 6898 120331 LEAGUE OF MN CITIES INS TR WORKERS COMP INS 2/15-2/16 36,491.00 <br /> 04/15 04/22/2015 6899 120440 LEXINGTON FIRE DEPT. FEMA-EMPLOYEE EXAMS 450.00 <br /> 04/15 04/22/2015 6900 130205 MMKR, INC PROGRESS BILLING 2014 AUDI 3,500.00 <br /> 04/15 04/22/2015 6901 130840 MFSCB TRAINING HAZ MAT OPS 150.00 <br /> 04/15 04/22/2015 6902 131470 MUNICIPAL EMERGENCY SERV 5 SEARCH & RESCUE HELMET 1,360.16 <br /> 04/15 04/22/2015 6903 150145 OFFICE MAX CLEANING SUPPLIES-BATH TIS 456.66 <br /> 04/15 04/22/2015 6904 160050 PAETEC, INC PHONES STATION 2 160.06 <br /> 04/15 04/22/2015 6905 160493 PREMIUM WATERS, INC BOTTLED H2O 11.14 <br /> 04/15 04/22/2015 6906 180600 CITY OF ROSEVILLE SALES TAX ADJ 3 MOS 963.07 <br /> 04/15 04/22/2015 6907 200150 THOMAS MOTORS, INC VEH MTC C1 48.09 <br /> 04/15 04/22/2015 6908 200390 TWIN CITY GARAGE DOOR CO, STATION 1 DOOR MTC 917.61 <br /> 04/15 04/22/2015 6909 210405 UNIFORMS UNLIMITED, INC UNIFORMS 678.00 <br /> 04/15 04/22/2015 6910 220200 VERIZON WIRELESS COMMUNICATIONS 106.00 <br /> 04/15 04/22/2015 6911 220250 VIKING TROPHIES, INC PLAQUES 161.38 <br /> 04/15 04/22/2015 6912 240100 XCEL ENERGY ELECTRIC STATION 2 435.37 <br /> 04/15 04/22/2015 6913 888819 MARK REINA FEMA-RECRUITMENT BONUS 500.00 <br /> 04/15 04/22/2015 6914 888820 ROBERT BELMORE FEMA-RECRUITMENT BONUS 500.00 <br /> 04/15 04/22/2015 6915 888821 MATTHEW KOHNER FEMA-RECRUITMENT BONUS 500.00 <br /> Grand Totals: 53,183.98 <br /> Ck#6879-6887 Payroll <br /> M= Manual Check,V=Void Check <br /> 14 <br />
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