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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:9/5/2015-9/21/2015 Sep 21,2015 05:31 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/15 09/21/2015 7127 10600 ANCOM COMMUNICATIONS, IN PAGER REPAIRS 624.00 <br /> 09/15 09/21/2015 7128 10850 ANOKA COUNTY TREASURY D OCT BROADBAND 187.50 <br /> 09/15 09/21/2015 7129 11565 ASPEN MILLS, INC UNIFORMS 204.60 <br /> 09/15 09/21/2015 7130 20150 BETHEL FIRE DEPT. FEMA-FIREFIGHTING PPE RIEM 1,600.00 <br /> 09/15 09/21/2015 7131 20353 BLAINE BROTHERS, INC E31 FREIGHTLINER REPAIR 423.81 <br /> 09/15 09/21/2015 7132 20370 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 189.29 <br /> 09/15 09/21/2015 7133 30480 CENTENNIAL UTILITIES AUGUST UTILITIES STATION 1 330.41 <br /> 09/15 09/21/2015 7134 30575 CITY OF CIRCLE PINES 3RD QTR ACCOUNTING SERVI 1,575.00 <br /> 09/15 09/21/2015 7135 31137 CONNEXUS ENERGY AUGUST ELECTION STATION 1 554.03 <br /> 09/15 09/21/2015 7136 60650 FRATTALLONE'S HARDWARE S VEH SUPPLIES 70.67 <br /> 09/15 09/21/2015 7137 90120 IKE'S PLUMBING& DRAIN STATION 1 DRAINING CLEARIN 250.00 <br /> 09/15 09/21/2015 7138 120450 CITY OF LINO LAKES AUG REIMB-FT INS 24,480.31 <br /> 09/15 09/21/2015 7139 130710 MN CHAPTER IAAI TRAINING-BURN TO LEARN CL 50.00 <br /> 09/15 09/21/2015 7140 160050 PAETEC, INC PHONES STATION 2 160.15 <br /> 09/15 09/21/2015 7141 160493 PREMIUM WATERS, INC BOTTLED H2O 11.14 <br /> 09/15 09/21/2015 7142 190200 ST FRANCIS FIRE DEPARTMEN FEMA-FIREFIGHTING PPE REIM 3,200.00 <br /> 09/15 09/21/2015 7143 190315 MIKE SCHWEIGERT FMEA-MILEAGE REIMB 318.05 <br /> 09/15 09/21/2015 7144 220200 VERIZON WIRELESS CELL PHONES 106.28 <br /> 09/15 09/21/2015 7145 240100 XCEL ENERGY STATION 2 ELECTRIC 536.27 <br /> Grand Totals: 34,871.51 <br /> Checks #7120-7126 Payroll <br /> M=Manual Check,V=Void Check <br /> 54 <br />