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CENTENNIAL FIRE DISTRICTCheck Register - FIREPage: 1 <br />Check Issue Dates: 7/23/2025 - 8/12/2025Aug 07, 2025 08:54AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberInput DateCheck Issue DatePayeeAmount <br />995108/07/202508/12/2025ANOKA CO FIRE PROTECT. COUNCIL3,335.00 <br />995208/07/202508/12/2025DARREN ECKART275.53 <br />995308/07/202508/12/2025K-LEE ELECTRIC LLC586.00 <br />995408/07/202508/12/2025MN Fire Service Certification Board317.00 <br />995508/07/202508/12/2025PERFORMANCE PLUS LLC473.00 <br />995608/07/202508/12/2025SPRING LAKE PARK FIRE DEPT, INC.79,604.25 <br />995708/07/202508/12/2025VERIZON WIRELESS280.07 <br />995808/07/202508/12/2025WEX BANK1,064.47 <br /> Grand Totals: 85,935.32 <br />Please note, the report totals do not match as I had to Void and re-cut check #9923 (originally cut on 6/10/25) as it never <br />reached its destination. When I voided it, I set the date to Void on 6/10 rather than 8/12, therefore it does not show the <br />voided transaction on the Check Register. Hopefully that helps in understanding why the reports arenÓt matching. <br />M = Manual Check, V = Void Check <br /> <br />