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P12 <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/4/2011 - 6/17/2011 Jun 17, 2011 11:01AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />06/11 06/17/2011 4862 11565 <br />06/11 06/17/2011 4863 20353 <br />06/11 06/17/2011 4864 20390 <br />06/11 06/17/2011 4865 20400 <br />06/11 06/17/2011 4866 30480 <br />06/11 06/17/2011 4867 30485 <br />06/11 06/17/2011 4868 31008 <br />06/11 06/17/2011 4869 40040 <br />06/11 06/17/2011 4870 80400 <br />06/11 06/17/2011 4871 120450 <br />06/11 06/17/2011 4872 120490 <br />06/11 06/17/2011 4873 180600 <br />06/11 06/17/2011 4874 200150 <br />06/11 06/17/2011 4875 240100 <br />Grand Totals: <br />ASPEN MILLS <br />BLAINE BROTHERS, INC <br />BROADWAY AWARDS, INC <br />DAVID BRUDER <br />CENTENNIAL UTILITIES <br />CENTER MART <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />HEWLETT - PACKARD COMPAN <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />XCEL ENERGY <br />UNIFORM <br />E31 MTC & REPAIR <br />SAFETY CAMP AWARDS <br />PROPANE FOR CERT FIRE EXT <br />STATION 1 UTILITIES <br />FUEL <br />INTERNET STATION 1 <br />BOTTLED WATER <br />COMPUTER <br />MAY REIMBURSEMENTS <br />COPIER MTC CONTRACT <br />JT POWERS MIS <br />2010 F150 SERVICE <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />7.32 <br />4,478.14 <br />1,229.06 <br />17.09 <br />114.21 <br />128.25 <br />188.00 <br />42.23 <br />662.83 <br />20, 826.18 <br />165.65 <br />655.58 <br />69.63 <br />432.28 <br />29, 016.45 <br />M = Manual Check, V = Void Check <br />