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CENTENNIAL FIRE DISTRICT <br />Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 11/28/2012 - 12/7/2012 Dec 07, 2012 09:06AM <br />ozz Criteria: <br />eport type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description Check <br />Amount <br />12/12 12/07/2012 5596 <br />12/12 12/07/2012 5597 <br />12/12 12/07/2012 5598 <br />12/12 12/07/2012 5599 <br />12/12 12/07/2012 5600 <br />12/12 12/07/2012 5601 <br />12/12 12/07/2012 5602 <br />12/12 12/07/2012 5603 <br />12/12 12/07/2012 5604 <br />12/12 12/07/2012 5605 <br />12/12 12/07/2012 5606 <br />12/12 12/07/2012 5607 <br />12/12 12/07/2012 5608 <br />12/12 12/07/2012 5609 <br />12/12 12/07/2012 5610 <br />12/12 12/07/2012 5611 <br />• <br />Grand Totals: <br />20119 <br />30490 <br />30500 <br />31008 <br />31137 <br />60300 <br />60650 <br />90085 <br />90151 <br />120450 <br />140600 <br />160050 <br />190315 <br />190850 <br />220200 <br />240100 <br />= Manual Check, V = Void Check <br />BAROTT DRILLING SERVICES I <br />CENTERPOINT ENERGY <br />CENTURY LINK <br />COMCAST <br />CONNEXUS ENERGY <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />IDEAL ADVERTISING <br />IMAGE PRINTING & GRAPHICS <br />CITY OF LINO LAKES <br />NAC <br />PAETEC <br />MIKE SCHWEIGERT <br />JERRY STREICH <br />VERIZON WIRELESS <br />XCEL ENERGY <br />BLDG MTC STATION 2 296.50 <br />STATION 2 GAS 234.47 <br />STATION 3 PHONE 56.55 <br />INTERNET STATION 1 203.00 <br />ELECTRIC STATION 1 306.36 <br />1 HELMET WITH SHIELDS 190.00 <br />CLEANING SUPPLIES 23.95 <br />UNIFORM SWEATSHIRTS 1,533.00 <br />BUSINESS CARDS 128.26 <br />OCTOBER REIMBURSEMENTS 22,830.44 <br />STATION 2 FURNACE MTC 364.75 <br />PHONES STATION 2 149.61 <br />POSTAGE REIMB 18.00 <br />TUITION REIMB 2012 3,750.00 <br />COMMUNICATIONS 183.78 <br />ELECTRIC STATION 2 384.05 <br />30,652.72 <br />