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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL <br />Check Issue Dates: 12/1/2010 - 12/15/2010 <br />Page: 1 <br />Dec 15, 2010 12:03PM <br />•Report Criteria: <br />Report type: Summary <br />• <br />• <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />12/10 12/15/2010 4609 10600 <br />12/10 12/15/2010 4610 11565 <br />12/10 12/15/2010 4611 30480 <br />12/10 12/15/2010 4612 30485 <br />12/10 12/15/2010 4613 30490 <br />12/10 12/15/2010 4614 31008 <br />12/10 12/15/2010 4615 40100 <br />12/10 12/15/2010 4616 60025 <br />12/10 12/15/2010 4617 60300 <br />12/10 12/15/2010 4618 60650 <br />12/10 12/15/2010 4619 70578 <br />12/10 12/15/2010 4620 80300 <br />12/10 12/15/2010 4621 90200 <br />12/10 12/15/2010 4622 120450 <br />12/10 12/15/2010 4623 120490 <br />12/10 12/15/2010 4624 130840 <br />12/10 12/15/2010 4625 140400 <br />12/10 12/15/2010 4626 160050 <br />12/10 12/15/2010 4627 160150 <br />12/10 12/15/2010 4628 161605 <br />12/10 12/15/2010 4629 180290 <br />12/10 12/15/2010 4630 180600 <br />12/10 12/15/2010 4631 190700 <br />12/10 12/15/2010 4632 200150 <br />12/10 12/15/2010 4633 240100 <br />Grand Totals: <br />ANCOM COMMUNICATIONS, IN <br />ASPEN MILLS <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />PAT DEVANEY <br />F.I.R.E., INC <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />GRAINGER <br />HEIMAN INC <br />INTEREUM, INC <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />MFSCB <br />NEW IMAGE COATINGS <br />PAETEC <br />PEARSON EDUCATION <br />INVENTORY TRADING CO. <br />RIVARD ELECTRIC CO, INC <br />CITY OF ROSEVILLE <br />SPRING LAKE PARK FIRE DEPT <br />THOMAS MOTORS, INC <br />XCEL ENERGY <br />M = Manual Check, V = Void Check <br />- 1 9 - <br />BATTERIES <br />UNIFORM <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />WIPER BLADES <br />FIREFIGHTER li CLASS <br />FEMALE RIGID ADAPTERS <br />VEH SUPPLIES <br />WET DRY VACUUM <br />WATEROUS FLOTO PUMP <br />4 ASIDE CHAIRS <br />NOV REIMBURSEMENTS <br />COPIER MTC CONTRACT <br />FFII CERTIFICATION EXAMS <br />VEH MTC PICKUP <br />PHONES STATION 2 <br />EMR COMPLETE WORK TEXT <br />UNIFORMS <br />STATION 1 BLDG MTC <br />DEC JT POWERS MIS <br />TRAINING SIMULATOR USAGE <br />2010 F150 SERVICE <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />12.50 <br />8.55 <br />460.22 <br />312.46 <br />246.87 <br />94.00 <br />23.97 <br />2,450.00 <br />425.80 <br />21.06 <br />796.85 <br />1,998.34 <br />217.77 <br />21,178.99 <br />174.34 <br />525.00 <br />150.00 <br />147.75 <br />771.11 <br />671.00 <br />359.00 <br />655.58 <br />150.00 <br />69.63 <br />517.63 <br />32,438.42 <br />