Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Page: 1 <br />Check Issue Dates: 7 /14/2010 - 7/20/2010 Jul 20, 2010 03:27PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />07/10 07/20/2010 4378 10290 <br />07/10 07/20/2010 4379 11565 <br />07/10 07/20/2010 4380 20110 <br />07/10 07/20/2010 4381 30350 <br />07/10 07/20/2010 4382 30480 <br />07/10 07/20/2010 4383 30575 <br />07/10 07/20/2010 4384 31008 <br />07/10 07/20/2010 4385 31137 <br />07/10 07/20/2010 4386 40040 <br />07/10 07/20/2010 4387 40100 <br />07/10 07/20/2010 4388 50120 <br />07/10 07/20/2010 4389 60300 <br />07/10 07/20/2010 4390 60650 <br />07/10 07/20/2010 4391 70578 <br />07/10 07/20/2010 4392 120450 <br />07/10 07/20/2010 4393 130250 <br />07/10 07/20/2010 4394 130840 <br />07/10 07/20/2010 4395 150140 <br />07/10 07/20/2010 4396 160050 <br />07/10 07/20/2010 4397 180600 <br />07/10 07/20/2010 4398 210232 <br />07/10 07/20/2010 4399 220200 <br />07/10 07/20/2010 4400 240100 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Description <br />Payee <br />ALEX AIR APPARATUS, INC <br />ASPEN MILLS <br />BCA/CRIMINAL JUSTICE TRAIN <br />CATCO <br />CENTENNIAL UTILITIES <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPANY <br />PAT DEVANEY <br />EMERGENCY APPARATUS MAI <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />CITY OF LINO LAKES <br />MTU ONSITE ENERGY <br />MFSCB <br />OFFICE DEPOT, INC <br />PAETEC <br />CITY OF ROSEVILLE <br />UNI- SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />FIREFIGHTER PANTS /JACKETS <br />UNIFORMS <br />TRAINING /ON -SCENE INVEST <br />GENERATOR PART <br />STATION 1 UTILITIES <br />2ND QTR ACCOUNTING SERVI <br />INTERNET CENTERVILLE STATI <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />POSTAGE <br />GENERATOR REPAIR STATION <br />VEH MTC <br />MISC SUPPLIES <br />MISC MTC PARTS <br />JUNE REIMBURSEMENTS <br />GENERATOR REPAIR PARTS <br />RECERTIFICATION 8 FIREFIGH <br />SHREDDER/PAPER <br />PHONES STATION 2 <br />JT POWERS MIS <br />GENERATOR STATION 1 REPAI <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />22,221.88 <br />39.00 <br />840.00 <br />46.02 <br />116.91 <br />1,545.00 <br />188.00 <br />526.14 <br />7.37 <br />155.74 <br />656.21 <br />615.00 <br />133.06 <br />362.70 <br />20,545.40 <br />60.67 <br />160.00 <br />441.17 <br />347.71 <br />655.58 <br />127.08 <br />234.79 <br />566.02 <br />50, 591.45 <br />• <br />• <br />• <br />