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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br />Check Issue Dates: 9/1/2010 - 9/15/2010 Sep 15, 2010 06:11 PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />09/10 09/15/2010 4483 10500 <br />09/10 09/15/2010 4484 10600 <br />09/10 09/15/2010 4485 11470 <br />09/10 09/15/2010 4486 11565 <br />09/10 09/15/2010 4487 20354 <br />09/10 09/15/2010 4488 30480 <br />09/10 09/15/2010 4489 30485 <br />09/10 09/15/2010 4490 30490 <br />09/10 09/15/2010 4491 31008 <br />09/10 09/15/2010 4492 31400 <br />09/10 09/15/2010 4493 40040 <br />09/10 09/15/2010 4494 60650 <br />09/10 09/15/2010 4495 70500 <br />09/10 09/15/2010 4496 70578 <br />09/10 09/15/2010 4497 120450 <br />09/10 09/15/2010 4498 120490 <br />09/10 09/15/2010 4499 120900 <br />09/10 09/15/2010 4500 130250 <br />09/10 09/15/2010 4501 130550 <br />09/10 09/15/2010 4502 130710 <br />09/10 09/15/2010 4503 130853 <br />09/10 09/15/2010 4504 160050 <br />09/10 09/15/2010 4505 180600 <br />09/10 09/15/2010 4506 190500 <br />09/10 09/15/2010 4507 200150 <br />09/10 09/15/2010 4508 220200 <br />09/10 09/15/2010 4509 240100 <br />Grand Totals: <br />AMERICAN TEST CENTER, INC <br />ANCOM COMMUNICATIONS, IN <br />AMERICANFLAGSTORE.COM, I <br />ASPEN MILLS <br />BK ENTERPRISES <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />CONTINENTAL RESEARCH CO <br />DEEP ROCK WATER COMPANY <br />FRATTALLONE'S HARDWARE S <br />GRAFIX SHOPPE, INC <br />GRAINGER <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />LYNN CARD COMPANY <br />MTU ONSITE ENERGY <br />MINE SAFETY APPLIANCES CO <br />MN CHAPTER IAAI <br />MINNESOTA SAFETY COUNCIL <br />PAETEC <br />CITY OF ROSEVILLE <br />SIGNS NOW <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />FIRE TRUCK LADDER TESTING <br />RADIO PARTS <br />FLAGPOLE SUPPLIES <br />UNIFORM <br />SAFETY CAMP GRAFFITI REMO <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />SAFETY CAMP EXPENSE <br />BOTTLED WATER <br />MISC SUPPLIES <br />2009 ESCAPE UNIT # <br />BLDG SUPPLIES <br />1ST /2ND /3RD QTR AREA LEAS <br />COPIER MTC CONTRACT <br />OFFICE SUPPLIES <br />GENERATOR PARTS <br />CASE TRAINING <br />LEARN TO BURN SEMINAR <br />TRAINING MATERIALS <br />PHONES STATION 2 <br />SEPT JPA MIS <br />OFFICE SUPPLIES <br />94 S -10 PICKUP REPAIR <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />915.00 <br />13.36 <br />70.00 <br />399.74 <br />297.33 <br />112.43 <br />225.42 <br />21.13 <br />188.00 <br />337.02 <br />38.43 <br />20.62 <br />49.89 <br />259.18 <br />11,551.50 <br />180.52 <br />117.91 <br />52.72 <br />525.00 <br />210.00 <br />438.09 <br />48.87 <br />655.58 <br />268.26 <br />136.77 <br />517.34 <br />652.21 <br />18, 302.32 <br />M = Manual Check, V = Void Check <br />