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CENTENNIAL FIRE DISTRICT <br />Check Register- FIRE Page: 1 <br />Check Issue Dates: 4/1/2010 - 4/16/2010 Apr 16, 2010 02:11 PM <br />Report Criteria: <br />Report type: Summary <br />GL Period Check Issue Date Check Number Vendor Number Payee Amount <br />04/10 04116/2010 4252 10020 A BETTER STORY STUDIOS 156.41 <br />04110 04/16/2010 4253 10450 AMERICAN FASTENER 17.60 <br />04/10 04/16/2010 4254 10750 ANOKA CO CENTRAL COMMUN 530.00 <br />04/10 04/16/2010 4255 11565 ASPEN MILLS 2,147.90 <br />04/10 04/16/2010 4256 30480 CENTENNIAL UTILITIES 369.18 <br />04/10 04/16/2010 4257 31008 COMCAST 94.00 <br />04/10 04/16/2010 4258 31137 CONNEXUS ENERGY 433.91 <br />04/10 04/16/2010 4259 40040 DEEP ROCK WATER COMPANY 18.94 <br />04/10 04/16/2010 4260 60025 F.I.R.E., INC 350.00 <br />04/10 04/16/2010 4261 60650 FRATTALLONE'S HARDWARE S 82.49 <br />04/10 04/16/2010 4262 70578 GRAINGER 39.99 <br />04/10 04/16/2010 4263 80600 HOGLUND BUS & TRUCK CO 89.75 <br />04/10 04/16/2010 4264 90151 IMAGE PRINTING & GRAPHICS 321.27 <br />04/10 04/16/2010 4265 120450 CITY OF LINO LAKES 20,390.49 <br />04/10 04/16/2010 4266 130290 MnFIAM BOOK SALES 115.43 <br />04/10 04/16/2010 4267 150050 OMCM EMBROIDERY & DESIGN 153.35 <br />04/10 04/16/201D 4268 180600 CITY OF ROSEVILLE 655.58 <br />04/10 04/16/2010 4269 180700 ROWEKAMP ASSOCIATES INC 525.00 <br />04/10 04/16/2010 4270 210232 UNI- SELECT 31.64 <br />04/10 04/16/2010 4271 240100 XCEL ENERGY 439.69 <br />04/10 04/1612010 4272 999917 MICHAEL MILLER 900.00 <br />Grand Totals: 27,862.62 <br />M = Manua! Check, V = Void Check <br />ID <br />• <br />• <br />