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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Check Issue Dates: 3/5/2011 - 3/18/2011 <br />• Report Criteria: <br />Report type: Summary <br />• <br />• <br />Page: 1 <br />Mar 18, 2011 12:54PM <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />Check <br />Amount <br />03/11 03/08/2011 4735 130740 <br />03/11 03/18/2011 4736 10750 <br />03/11 03/18/2011 4737 30480 <br />03/11 03/18/2011 4738 31008 <br />03/11 03/18/2011 4739 40040 <br />03/11 03/18/2011 4740 70578 <br />03/11 03/18/2011 4741 120331 <br />0 3/ 11 03/18/2011 4742 120450 <br />03/11 03/18/2011 4743 120490 <br />03/11 03/18/2011 4744 160050 <br />03/11 03/18/2011 4745 160130 <br />03/11 03/18/2011 4746 161605 <br />03/11 03/18/2011 4747 180600 <br />03/11 03/18/2011 4748 190875 <br />Grand Totals: <br />MN IASIU <br />ANOKA CO CENTRAL COMMUN <br />CENTENNIAL UTILITIES <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />GRAINGER <br />LEAGUE OF MN CITIES INS TR <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />PAETEC <br />PERFORMANCE PLUS <br />INVENTORY TRADING CO., INC <br />CITY OF ROSEVILLE <br />SYSTEMS FURNITURE, INC <br />INTERVIEW TRAINING DB 75.00 M <br />2011 ANNUAL USER FEE 800 M 528.00 <br />STATION 1 UTILITIES 605.46 <br />INTERNET CENTERVILLE STATI 94.00 <br />BOTTLED WATER 18.81 <br />DISPOSABLE SHOE COVERS 139.53 <br />WORKERS COMP INS 2/11 -2/12 30,750.00 <br />FEB REIMBURSEMENTS 20,668.64 <br />COPIER MTC CONTRACT 166.69 <br />PHONES STATION 2 148.42 <br />RECRUIT PHYSICALS 3,410.00 <br />UNIFORMS 100.00 <br />JT POWERS MIS 655.58 <br />TABLES & CHAIRS 7,425.68 <br />64,785.81 <br />M = Manual Check, V = Void Check <br />Rai <br />