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P15 <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/17,2012 - 4/5/2012 Apr 05, 2012 03:17PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />03/12 03/27112012 5256 10290 <br />03/12 03/27/2012 5257 11565 <br />03/12 03/27/2012 5258 30500 <br />03112 03/27/2012 5259 31008 <br />03/12 03/27/2012 5260 31137 <br />03/12 03/2712012 5261 70578 <br />04/12 04/05/2012 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 />04/12 04/05/2012 5270 11565 <br />04/12 04/05/2012 5271 30485 <br />04'12 04/05/2012 5272 30490 <br />04/12 04/05/2012 5273 30575 <br />04/12 04/05/2012 5274 31008 <br />04/12 04/05/2012 5275 40100 <br />04/12 04/05/2012 5276 70578 <br />04/12 04/05/2012 5277 120450 <br />04/12 04/05/2012 5278 130297 <br />04/12 04/05/2012 5279 130440 <br />04/12 04/05/2012 5280 130840 <br />04/12 04/05/2012 5281 131500 <br />04/12 04/05/2012 5282 160050 <br />04/12 04/05/2012 5283 190500 <br />04/12 04/05/2012 5284 200150 <br />04/12 04/05/2012 5285 210232 <br />04/12 04/05/2012 5286 220200 <br />03/12 03/25/2012 2012003 210300 <br />Grand Totals: <br />Description <br />Payee <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 />ASPEN MILLS, INC <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />PAT DEVANEY <br />GRAINGER <br />CITY OF LINO LAKES <br />MARTIN - MCALLISTER CONSUL <br />METRO FIRE, INC <br />MFSCB <br />MY ALARM CENTER, LLC <br />PAETEC <br />SIGNS NOW <br />THOMAS MOTORS, INC <br />UNI- SELECT <br />VERIZON WIRELESS <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 />JAN/FEB REIMBURSEMENTS <br />UNIFORMS <br />BOTTLED WATER <br />UNIFORMS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />UNIFORMS <br />FUEL <br />STATION 2 GAS <br />1ST QTR ACCOUNTING SERVIC <br />INTERNET CENTERVILLE STATI <br />REIMB CONFERENCE MEALS <br />EQUIP REPL PART <br />FURNACE REBATE FROM CEN <br />ASSESSMENT <br />BOOTS <br />CERTIFICATION TESTS <br />STATION 1 MONITORING <br />PHONES STATION 2 <br />OFFICE SUPPLIES <br />D4 EXPEDITION REPAIR <br />VEH PARTS <br />COMMUNICATIONS <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 />.00 V <br />36,208.00 <br />36,353.05 <br />46.27 <br />26.59 <br />263.36 <br />239.08 <br />549.92 <br />150.72 <br />336.95 <br />238.00 <br />1,575.00 <br />94.00 <br />47.75 <br />457.89 <br />800.00 <br />250.00 <br />339.09 <br />300.00 <br />102.04 <br />148.74 <br />115.84 <br />453.13 <br />48.76 <br />78.06 <br />653.85 <br />81,824.97 <br />M = Manual Check, V = Void Check <br />