Laserfiche WebLink
• <br />• <br />P17 <br />CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 1/8/2012 - 1/20/2012 Jan 20, 2012 10:56AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />01/12 01/20/2012 5171 11565 <br />01/12 01/20/2012 5172 30220 <br />01/12 01/20/2012 5173 30480 <br />01/12 01/20/2012 5174 30485 <br />01/12 01/20/2012 5175 30500 <br />01/12 01/20/2012 5176 31008 <br />01/12 01/20/2012 5177 31137 <br />01/12 01/20/2012 5178 60050 <br />01/12 01/20/2012 5179 60650 <br />01/12 01/20/2012 5180 70800 <br />01/12 01/20/2012 5181 120450 <br />01/12 01/20/2012 5182 140200 <br />01/12 01/20/2012 5183 140430 <br />01/12 01/20/2012 5184 160493 <br />01/12 01/20/2012 5185 180600 <br />01/12 01/20/2012 5186 210232 <br />01/12 01/20/2012 5187 220200 <br />01/12 01/20/2012 5188 240100 <br />Grand Totals: <br />ASPEN MILLS <br />CAPITAL CITY FIREFIGHTERS <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />FISDAP <br />FRATTALLONE'S HARDWARE S <br />BRIAN GUSTAFSON <br />CITY OF LINO LAKES <br />NATL ASSOC. FIRE INVESTIGA <br />NO MEMORIAL AMBULANCE SE <br />PREMIUM WATERS, INC <br />CITY OF ROSEVILLE <br />UNI- SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />UNIFORMS <br />2012 DUES <br />DEC STATION 1 UTILITIES <br />FUEL <br />JAN PH SERVICE <br />INTERNET STATION 1 <br />STATION 1 DEC ELECTRIC <br />MEDICAL TESTING <br />EQUIP MTC <br />EXAM REIMBURSEMENT <br />DEC REIMBURSEMENTS <br />2012 MEMBERSHIP DUES <br />LAERDAL SUCTION UNITS <br />BOTTLED WATER <br />NO AMBULANCE PH LINE <br />VEH PARTS <br />CELL PHONES <br />DEC ELEC STATION 2 <br />Check <br />Amount <br />5,111.33 <br />50.00 <br />615.16 <br />539.09 <br />56.06 <br />94.00 <br />431.03 <br />40.00 <br />60.67 <br />70.00 <br />30,151.71 <br />55.00 <br />1,262.25 <br />26.59 <br />141.00 <br />59.19 <br />239.36 <br />617.04 <br />39, 619.48 <br />• <br />M = Manual Check, V = Void Check <br />