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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 12/5/2009 - 12/22/2009 Dec 22, 2009 11:04AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />12/09 12/22/2009 4091 10290 <br />12/09 12/22/2009 4092 10750 <br />12/09 12/22/2009 4093 11565 <br />12/09 12/22/2009 4094 20120 <br />12/09 12/22/2009 4095 20400 <br />12/09 12/22/2009 4096 30465 <br />12/09 12/22/2009 4097 30480 <br />12/09 12/22/2009 4098 30483 <br />12/09 12/22/2009 4099 30485 <br />12/09 12/22/2009 4100 30575 <br />12/09 12/22/2009 4101 31008 <br />12/09 12/22/2009 4102 31137 <br />12/09 12/22/2009 4103 40010 <br />12/09 12/22/2009 4104 40040 <br />12/09 12/22/2009 4105 50120 <br />12/09 12/22/2009 4106 60025 <br />12/D9 12/22/2009 4107 120450 <br />12/09 12/22/2009 4108 130320 <br />12/09 12/22/2009 4109 130440 <br />12/09 12/22/2009 4110 161605 <br />12/09 12/22/2009 4111 170180 <br />12/09 12/22/2009 4112 180125 <br />12/09 12/22/2009 4113 180600 <br />12/09 12/22/2009 4114 220200 <br />12/09 12/22/2009 4115 230800 <br />12/09 12/22/2009 4116 240100 <br />Grand Totals: <br />Payee <br />ALEX AIR APPARATUS, INC <br />ANOKA CO CENTRAL COMMUN <br />ASPEN MILLS <br />BATTERIES PLUS <br />DAVID BRUDER <br />CENTENNIAL FIREFIGHTERS R <br />CENTENNIAL UTILITIES <br />CENTER FRAME & ALIGNMENT <br />CENTER MART <br />CITY OF CIRCLE PINES <br />COMCAST <br />CONNEXUS ENERGY <br />DALCO <br />DEEP ROCK WATER COMPANY <br />EMERGENCY APPARATUS MAI <br />F.I.R.E., INC <br />CITY OF LINO LAKES <br />MASTER TECHNOLOGY GROU <br />METRO FIRE, INC <br />INVENTORY TRADING CO. <br />QWEST <br />RESCUE RESPONSE GEAR, IN <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />WYOMING CANVAS <br />XCEL ENERGY <br />Description <br />SCBA COMPRESSOR REPAIR <br />3 PORTABLE RADIOS <br />UNIFORM <br />BATTERIES <br />BLADES FOR CONCRETE SAW <br />3RD /4TH QTR PMTS <br />STATION 1 UTILITIES <br />MISC PARTS FOR VEHICLES <br />FUEL <br />2ND QTR ACCOUNTING SERVI <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />TOWELS/TISSUE <br />BOTTLED WATER <br />TANKER 31 <br />FFI TRAINING <br />NOV REIMBURSEMENTS <br />PHONE INSTALLS <br />GAS MONITOR CALIBRATION K <br />UNIFORMS <br />PHONE EXPENSE <br />STRETCHER/HARNESS <br />IT SERVICE CONTRACT <br />CELL PHONES <br />EQUIPMENT REPAIR <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />224.95 <br />6,248.49 <br />85.90 <br />91.29 <br />20.15 <br />12,750.00 <br />269.89 <br />961.50 <br />119.49 <br />1,703.88 <br />94.00 <br />386.90 <br />283.24 <br />9.45 <br />1,119.13 <br />5,550.00 <br />23,469.29 <br />402.65 <br />575.04 <br />173.50 <br />55.66 <br />815.00 <br />7,261.79 <br />192.69 <br />50.00 <br />443.70 <br />63, 357.58 <br />M = Manual Check, V = Void Check <br />• <br />