Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 10/9/2012 - 10/19/2012 Oct 19, 2012 10:28AM <br />Report Criteria: <br />• Report type: Summary <br />GL Check Check <br />Period Issue Date Number <br />Vendor <br />Number <br />Payee <br />Description Check <br />Amount <br />10/12 10/19/2012 5555 <br />10/12 10/19/2012 5556 <br />10/12 10/19/2012 5557 <br />10/12 10/19/2012 5558 <br />10/12 10/19/2012 5559 <br />10/12 10/19/2012 5560 <br />10/12 10/19/2012 5561 <br />10/12 10/19/2012 5562 <br />10/12 10/19/2012 5563 <br />10/12 10/19/2012 5564 <br />10/12 10/19/2012 5565 <br />10/12 10/19/2012 5566 <br />10/12 10/19/2012 5567 <br />10/12 10/19/2012 5568 <br />Grand Totals: <br />• <br />30480 <br />30500 <br />30575 <br />30650 <br />31008 <br />31137 <br />60650 <br />120450 <br />130827 <br />150140 <br />160050 <br />160493 <br />220200 <br />240100 <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CITY OF CIRCLE PINES <br />CLAREY'S SAFETY EQUIPMENT <br />COMCAST <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE S <br />CITY OF LINO LAKES <br />MN STATE COLLEGES & UNIV <br />OFFICE DEPOT, INC <br />PAETEC <br />PREMIUM WATERS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />SEPT UTILITIES 141.79 <br />CENTERVILLE PHONES 56.65 <br />3RD QTR ACCOUNTING SERVI 1,575.00 <br />THERMAL IMAGE EQUIP FEMA 20,847.00 <br />INTERNET STATION 1 101.50 <br />ELECTRIC STATION 1 385.28 <br />TRAINING SUPPLY PROPANE 14.95 <br />SEPT REIMBURSEMENTS 37,216.56 <br />TRAINING SUPPLIES 286.03 <br />OFFICE SUPPLIES 258.01 <br />PHONES STATION 2 149.21 <br />BOTTLED WATER 16.54 <br />COMMUNICATIONS 82.38 <br />ELECTRIC STATION 2 331.03 <br />61,461.93 <br />•= Manual Check, V = Void Check <br />