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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 1/1/2011 - 1/18/2011 Jan 18, 2011 11:47AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />01/11 01/11/2011 4646 20353 <br />01/11 01/11/2011 4647 30490 <br />01/11 01/11/2011 4648 31008 <br />01/11 01/11/2011 4649 40040 <br />01/11 01/11/2011 4650 160050 <br />01/11 01/18/2011 4651 10600 <br />01/11 01/18/2011 4652 10800 <br />01/11 01/18/2011 4653 11565 <br />01/11 01/18/2011 4654 30220 <br />01/11 01/18/2011 4655 30480 <br />01/11 01/18/2011 4656 30485 <br />01/11 01/18/2011 4657 31900 <br />01/11 01/18/2011 4658 50121 <br />01/11 01/18/2011 4659 60225 <br />01/11 01/18/2011 4660 60300 <br />01/11 01/18/2011 4661 60650 <br />01/11 01/18/2011 4662 70578 <br />01/11 01/18/2011 4663 80300 <br />01/11 01/18/2011 4664 120450 <br />01/11 01/18/2011 4665 130440 <br />01/11 01/18/2011 4666 130450 <br />01/11 01/18/2011 4667 130827 <br />01/11 01/18/2011 4668 140200 <br />01/11 01/18/2011 4669 140420 <br />01/11 01/18/2011 4670 150140 <br />01/11 01/18/2011 4671 180500 <br />01/11 01/18/2011 4672 180600 <br />01/11 01/18/2011 4673 190350 <br />01/11 01/18/2011 4674 190875 <br />01/11 01/18/2011 4675 220200 <br />01/11 01/18/2011 4676 230550 <br />01/11 01/18/2011 4677 240100 <br />01/11 01/18/2011 2011001 210300 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />BLAINE BROTHERS, INC <br />CENTERPOINT ENERGY <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />PAETEC <br />ANCOM COMMUNICATIONS, IN <br />ANOKA CO FIRE PROTECT. CO <br />ASPEN MILLS <br />CAPITAL CITY FIREFIGHTERS <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CUSTOM TRUCK ACCESSORIE <br />EMERGENCY AUTOMOTIVE TE <br />FIRE FINDINGS <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />HEIMAN INC <br />CITY OF LINO LAKES <br />METRO FIRE, INC <br />METRO CHIEF FIRE OFFICERS <br />MN STATE COLLEGES & UNIV <br />NATL ASSOC. FIRE INVESTIGA <br />NO CENTRAL EMS COOPERATI <br />OFFICE DEPOT, INC <br />RANDY ROLSTAD <br />CITY OF ROSEVILLE <br />SENTRY SYSTEMS, INC <br />SYSTEMS FURNITURE, INC <br />VERIZON WIRELESS <br />WITMER PUBLIC SAFETY GRO <br />XCEL ENERGY <br />US BANK <br />G31 MTC <br />DEC STATION 2 GAS <br />JAN INTERNET CENTERVILLE <br />BOTTLED WATER <br />DEC PHONES STATION 2 <br />PAGERS WITH CHARGES /RADI <br />2011 MEMBERSHIP DUES <br />UNIFORM <br />2011 DUES <br />DEC STATION 1 UTILITIES <br />FUEL <br />F150 /FORD ESCAPE MTC <br />TRUCK MOUNT <br />FIRE INVESTIGATORS SEMINA <br />GLOVE <br />BLDG SUPPLIES <br />RIVET NUT KIT <br />HYDRANT WRENCHES <br />4TH QTR AREA LEASE <br />SCBA PARTS <br />2011 MEMBERSHIP DUES <br />EMT TRAINING SUPPLIES <br />NAFI MEMBERSHIP DUES <br />2011 NCEMSC MEMBERSHIP D <br />COPY PAPER /MARKERS /MISC <br />ERASE BOARDERS /MARKERS/ <br />JT POWERS MIS <br />STATION 1 ALARM MONITORIN <br />OFFICE FURNITURE <br />CELL PHONES <br />SPRINKLER STOPS /RESECUE <br />DEC ELECTRIC STATION 2 <br />POSTAGE -DP <br />Check <br />Amount <br />1,115.37 <br />850.27 <br />94.00 <br />27.37 <br />147.75 <br />4,928.20 <br />210.00 <br />488.20 <br />50.00 <br />872.38 <br />215.42 <br />351.30 <br />33.40 <br />1,785.00 <br />11,111.41 <br />38.55 <br />169.69 <br />1,184.07 <br />3,850.50 <br />1,067.93 <br />175.00 <br />458.85 <br />55.00 <br />75.00 <br />192.25 <br />145.64 <br />655.58 <br />95.39 <br />3,632.79 <br />238.53 <br />477.90 <br />520.09 <br />10.70 <br />35,323.53 <br />