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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:5/12/2015-5/20/2015 May 20,2015 04:29PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/15 05/20/2015 6950 10750 ANOKA CO CENTRAL COMMUN ANNUAL 800 MHZ RADIO SERVI 2,024.52 <br /> 05/15 05/20/2015 6951 10850 ANOKA COUNTY TREASURY D JUNE BROADBAND 187.50 <br /> 05/15 05/20/2015 6952 11490 ARC STONE TECHNOLOGIES I FEMA-MARKETING CAMPAIGN 18,013.00 <br /> 05/15 05/20/2015 6953 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 143.32 <br /> 05/15 05/20/2015 6954 30480 CENTENNIAL UTILITIES APRIL UTILITIES STATION 1 127.18 <br /> 05/15 05/20/2015 6955 30500 CENTURY LINK STATION 3 PHONE 57.65 <br /> 05/15 05/20/2015 6956 31137 CONNEXUS ENERGY APRIL ELECTRIC STATION 1 502.30 <br /> 05/15 05/20/2015 6957 50050 DARREN ECKART AWARD CEREMONY SUPPLIES 95.65 <br /> 05/15 05/20/2015 6958 110300 KIRVIDA FIRE, INC VEH MTC TANKER 21 505.28 <br /> 05/15 05/20/2015 6959 120450 CITY OF LINO LAKES APRIL REIMB-FEMA INSURANC 27,277.74 <br /> 05/15 05/20/2015 6960 120463 LINO LAKES DEPT OF PUBLIC FEMA-PSYCH EXAMS 11,814.00 <br /> 05/15 05/20/2015 6961 130205 MMKR, INC PROGRESS BILLING 2014 AUDI 1,500.00 <br /> 05/15 05/20/2015 6962 131470 MUNICIPAL EMERGENCY SERV PPC FACESHIELDS 943.49 <br /> 05/15 05/20/2015 6963 160130 PERFORMANCE PLUS LLC FEMA-IMMUNIZATIONS 2,556.00 <br /> 05/15 05/20/2015 6964 160493 PREMIUM WATERS, INC BOTTLED WATER 11.14 <br /> 05/15 05/20/2015 6965 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR PAY 256.50 <br /> 05/15 05/20/2015 6966 220200 VERIZON WIRELESS COMMUNICATIONS 106.00 <br /> 05/15 05/20/2015 6967 220250 VIKING TROPHIES, INC AWARDS/PLAQUES 724.93 <br /> 05/15 05/20/2015 6968 230350 WHITE BEAR LOCKSMITH,INC SIMPLEX REPAIRS 2 STATIONS 180.00 <br /> 05/15 05/20/2015 6969 240100 XCEL ENERGY ELECTRIC STATION 2 534.05 <br /> Grand Totals: 67,560.25 <br /> M=Manual Check,V=Void Check <br /> 11 <br />