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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/1/2010 - 11/16/2010 Nov 16, 2010 02:07PM <br />Report Criteria: <br />Report type: Summary <br />• <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />11/10 11/16/2010 4556 10825 <br />11/10 11/16/2010 4557 20353 <br />11/10 11/16/2010 4558 30480 <br />11/10 11/16/2010 4559 30485 <br />11/10 11/16/2010 4560 30490 <br />11/10 11/16/2010 4561 30575 <br />11/10 11/16/2010 4562 31008 <br />11/10 11/16/2010 4563 31700 <br />11/10 11/16/2010 4564 40040 <br />11/10 11/16/2010 4565 60650 <br />11/10 11/16/2010 4566 70578 <br />11/10 11/16/2010 4567 160050 <br />11/10 11/16/2010 4568 160150 <br />11/10 11/16/2010 4569 190300 <br />11/10 11/16/2010 4570 210232 <br />11/10 11/16/2010 4571 240100 <br />Grand Totals: <br />ANOKA CO PARKS & RECREATI <br />BLAINE BROTHERS, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />COMCAST <br />CUSTOM SOLID SURFACES LL <br />DEEP ROCK WATER COMPANY <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />PAETEC <br />PEARSON EDUCATION <br />DBA SCHELEN GRAY AUTO & E <br />UNI- SELECT <br />XCEL ENERGY <br />SAFETY CAMP PROGRAM <br />R11 REPAIR &MTC <br />SEPT & OCT STATION 1 UTILITI <br />FUEL <br />STATION 2 GAS <br />3RD QTR ACCOUNTING SERVI <br />INTERNET CENTERVILLE STATI <br />INSTALL COUNTERTOP <br />BOTTLED WATER <br />BLDG SUPPLIES <br />TOWELS /LINERS <br />PHONES STATION 2 <br />EMERGENCY CARE TRAINING <br />BLDG MTC <br />VEH PARTS <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />100.00 <br />5,189.00 <br />268.50 <br />147.94 <br />51.84 <br />1,545.00 <br />94.00 <br />325.47 <br />24.94 <br />142.74 <br />158.56 <br />147.75 <br />875.75 <br />193.73 <br />107.13 <br />394.66 <br />9,767.01 <br />M = Manual Check, V = Void Check <br />