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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:6/4/2015-6/19/2015 Jun 19,2015 10:18AM <br /> port Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/15 06/18/2015 6988 10650 ANDOVER FIRE DEPARTMENT FEMA GRANT-PSYCH EXAMS 3,150.00 <br /> 06/15 06/18/2015 6989 10850 ANOKA COUNTY TREASURY D JULY BROADBAND 187.50 <br /> 06/15 06/18/2015 6990 30480 CENTENNIAL UTILITIES MAY UTILITIES STATION 1 116.30 <br /> 06/15 06/18/2015 6991 30575 CITY OF CIRCLE PINES 2ND QTR ACCOUNTING SERVI 1,575.00 <br /> 06/15 06/18/2015 6992 30700 COED MONKEY UNIFORMS T SHIRTS 1,423.00 <br /> 06/15 06/18/2015 6993 31137 CONNEXUS ENERGY MAY STATION 1 ELECTRIC 386.98 <br /> 06/15 06/18/2015 6994 90100 IEH AUTO PARTS LLC PANEL BULBS TANKER 3.54 <br /> 06/15 06/18/2015 6995 120450 CITY OF LINO LAKES MAY REIMB-FUEL 22,508.81 <br /> 06/15 06/18/2015 6996 130205 MMKR, INC FINAL 2014 AUDIT BILLING 2,750.00 <br /> 06/15 06/18/2015 6997 131470 MUNICIPAL EMERGENCY SERV THERMAL IMAGING LENS COV• 8,553.03 <br /> 06/15 06/18/2015 6998 160050 PAETEC, INC PHONES 157.99 <br /> 06/15 06/18/2015 6999 160130 PERFORMANCE PLUS LLC FEMA GRANT-MEDICAL EXAMS 95.00 <br /> 06/15 06118/2015 7000 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR PAY 225.00 <br /> 06/15 06/18/2015 7001 220200 VERIZON WIRELESS COMMUNICATIONS 106.22 <br /> 06/15 06/18/2015 7002 240100 XCEL ENERGY STATION 2 ELECTRIC 433.97 <br /> Grand Totals: 41,672.34 <br /> Payroll - Ck#6984-6987 <br /> M=Manual Check,V=Void Check <br /> 9 <br />