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2016-01-13 CC Packet
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2016-01-13 CC Packet
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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/3/2015-12/18/2015 Dec 18,2015 04:34PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/15 12/18/2015 7139 130710 MN CHAPTER IAAI TRAINING-BURN TO LEARN CL 50.00- V <br /> 12/15 12/18/2015 7234 10600 ANCOM COMMUNICATIONS, IN SALES TAX 11.17 <br /> 12/15 12/18/2015 7235 10650 ANDOVER FIRE DEPARTMENT COATS, PANTS, DRUG SCREE 11,200.00 <br /> 12/15 12/18/2015 7236 11810 AUTO PLUS-LEXINGTON-10388 AUTO PART 49.75 <br /> 12/15 12/18/2015 7237 20353 BLAINE BROTHERS, INC VIN 060 AXLE SERVICE 2,623.49 <br /> 12/15 12/18/2015 7238 30480 CENTENNIAL UTILITIES NOV UTILITIES STATION 1 118.18 <br /> 12/15 12/18/2015 7239 30490 CENTERPOINT ENERGY STATION 2 NOV GAS 133.64 <br /> 12/15 12/18/2015 7240 30575 CITY OF CIRCLE PINES POSTAGE 2015 194.88 <br /> 12/15 12/18/2015 7241 30800 COLUMBIA HEIGHTS FIRE DEP PPE REIMBURSE OCT-NOV 15,350.00 <br /> 12115 12/18/2015 7242 31137 CONNEXUS ENERGY NOV ELECTRIC STATION 1 466.23 <br /> 12/15 12/18/2015 7243 70480 GOLD STAR AUTO BODY &FRA 2010 FORD F150 REPAIR 267.60 <br /> 12/15 12/18/2015 7244 90151 IMAGE PRINTING&GRAPHICS BUSINESS CARDS 291.26 <br /> 12/15 12/18/2015 7245 120450 CITY OF LINO LAKES NOV REIMB-FEMA INSURANCE 26,176.95 <br /> 12/15 12/18/2015 7246 160050 PAETEC, INC DEC PHONES STATION 2 160.06 <br /> 12/15 12/18/2015 7247 Void Check .00 V <br /> 12115 12/18/2015 7248 Void Check .00 V <br /> 12/15 12/18/2015 7249 Void Check .00 V <br /> 12/15 12/18/2015 7250 Void Check .00 V <br /> 12/15 12/18/2015 7251 190315 MIKE SCHWEIGERT NOV CELL PHONE 50.00 <br /> 12115 12/18/2015 7252 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR PAY 301.50 <br /> 12/15 12/18/2015 7253 220200 VERIZON WIRELESS NOV CELL PHONE-BRUDER 53.09 <br /> 12/15 12/18/2015 7254 240100 XCEL ENERGY NOV ELECTRIC STATION 2 452.35 <br /> Grand Totals: 57,850.15 <br /> Checks 47230-7233 Payroll <br /> M=Manual Check,V=Void Check <br /> 28 <br />
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