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P15 <br />CENTENNIAL FIRE DISTRICT <br />• <br />• <br />Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 3/17/2012 - 3/27/2012 Mar 27, 2012 03:26PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />03/12 03/27/2012 5256 10290 <br />03/12 03/27/2012 5257 11565 <br />03/12 03/27/2012 5258 30500 <br />03/12 03/27/2012 5259 31008 <br />03/12 03/27/2012 5260 31137 <br />03/12 03/27/2012 5261 70578 <br />03/12 03/27/2012 5262 80350 <br />03/12 03/27/2012 5263 120331 <br />03/12 03/27/2012 5264 120450 <br />03/12 03/27/2012 5265 131470 <br />03/12 03/27/2012 5266 160493 <br />03/12 03/27/2012 5267 210405 <br />03/12 03/27/2012 5268 220200 <br />03/12 03/27/2012 5269 240100 <br />03/12 03/25/2012 2012003 210300 <br />Grand Totals: <br />ALEX AIR APPARATUS, INC <br />ASPEN MILLS, INC <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />GRAINGER <br />HENNEPIN TECHNICAL COLLE <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />MUNICIPAL EMERGENCY SERV <br />PREMIUM WATERS, INC <br />UNIFORMS UNLIMITED, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />US BANK <br />EQUIP REPAIR <br />UNIFORMS <br />CENTERVILLE PHONES <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />TOWELS <br />TRAINING OLSON /STAFKI <br />WORKERS COMP INS 2/12 -2/13 <br />FEB REIMBURSEMENTS <br />UNIFORMS <br />BOTTLED WATER <br />UNIFORMS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />VISA -FEB CHARGES <br />Check <br />Amount <br />408.90 <br />760.30 <br />56.06 <br />94.00 <br />408.24 <br />221.38 <br />118.00 <br />36.208.00 <br />36,353.05 <br />46.27 <br />26.59 <br />263.36 <br />239.08 <br />549.92 <br />653.85 <br />76,407.00 <br />• <br />M = Manual Check, V = Void Check <br />