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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 5/1/2010 - 5/18/2010 May 18, 2010 01:54PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description Check <br />Amount <br />05/10 05/11/2010 4288 30490 <br />05/10 05/11/2010 4289 120331 <br />05/10 05/18/2010 4290 11565 <br />05/10 05/18/2010 4291 20135 <br />05/10 05/18/2010 4292 30480 <br />05/10 05/18/2010 4293 40040 <br />05/10 05/18/2010 4294 50121 <br />05/10 05/18/2010 4295 60650 <br />05/10 05/18/2010 4296 80220 <br />05/10 05/18/2010 4297 120229 <br />05/10 05/18/2010 4298 120450 <br />05/10 05/18/2010 4299 160050 <br />05/10 05/18/2010 4300 180068 <br />05/10 05/18/2010 4301 180600 <br />05/10 05/18/2010 4302 200150 <br />05/10 05/18/2010 4303 31900 <br />Grand Totals: <br />CENTERPOINT ENERGY <br />LEAGUE OF MN CITIES INS TR <br />ASPEN MILLS <br />BENDLIN FIRE EQUIPMENT CO. <br />CENTENNIAL UTILITIES <br />DEEP ROCK WATER COMPANY <br />EMERGENCY AUTOMOTIVE TE <br />FRATTALLONE'S HARDWARE S <br />HAMLINE UNIVERSITY <br />LEAGUE OF MN CITIES <br />CITY OF LINO LAKES <br />PAETEC <br />REALWHEELS RWC, INC <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />CUSTOM TRUCK ACCESSORIE <br />STATION 2 GAS 200.30 <br />WORKERS COMP INS 2/10 -2/11 34,444.00 <br />UNIFORM 7.48 <br />K -TOOL UNIT 353.19 <br />STATION 1 UTILITIES 159.82 <br />BOTTLED WATER 7.37 <br />NEW SIREN SPEAKER INSP VE 76.78 <br />MISC VEH PARTS 23.51 <br />HSB PUBLIC SAFETY ADMIN CL 1,300.00 <br />2010 ANNUAL CONF 395.00 <br />APRIL REIMBURSEMENTS 34,165.95 <br />PHONES STATION 2 343.44 <br />VEH FLAG MOUNTS 817.98 <br />JT POWERS MIS 655.58 <br />GRASS 11 REPAIR 286.81 <br />PART OF NEW TRUCK PURCHA 2,221.93 <br />75,459.14 <br />M = Manual Check, V = Void Check <br />