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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE <br />Page: 1 <br />Check <br />Issue Dates: 2/15/2023 - 2/28/2023 <br />Feb 24, 2023 10:44AM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Input Date <br />Check Issue Date <br />Payee <br />Amount <br />9450 <br />02/24/2023 <br />02/28/2023 <br />ANOKA COUNTY TREASURY DEPT. <br />112.50 <br />9451 <br />02/24/2023 <br />02/28/2023 <br />CENTENNIAL UTILITIES <br />872.89 <br />9452 <br />02/24/2023 <br />02/28/2023 <br />CLAREY'S SAFETY EQUIPMENT INC <br />17,385.60 <br />9453 <br />02/24/2023 <br />02/28/2023 <br />CONNEXUS ENERGY <br />686.73 <br />9454 <br />02/24/2023 <br />02/28/2023 <br />FRATTALLONE'S HARDWARE & GARDEN <br />55.04 <br />9455 <br />02/24/2023 <br />02/28/2023 <br />Georeg's Inc. <br />160.00 <br />9456 <br />02/24/2023 <br />02/28/2023 <br />MMKR, INC <br />1,210.00 <br />9457 <br />02/24/2023 <br />02/28/2023 <br />WITMER PUBLIC SAFETY GROUP, INC <br />1,518.38 <br />2023002 <br />02/24/2023 <br />02/28/2023 <br />US BANK <br />524.24 <br />Grand Totals: 22.525.38 <br />Payroll Check #9448 - 9449 <br />M = Manual Check, V = Void Check <br />