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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 11/17/2010 -11/30/2010 Nov 30, 2010 12:59PM <br /> I Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 11/10 11/30/2010 4572 10290 ALEX AIR APPARATUS, INC COMPRESSOR SERVICE/MTC 361.60 <br /> 11/10 11/30/2010 4573 10293 ALL SAFE INC STATION 1 FIRE EXT MTC 183.06 <br /> 11/10 11/30/2010 4574 11565 ASPEN MILLS UNIFORMS 142.42 <br /> 11/10 11/30/2010 4575 20353 BLAINE BROTHERS, INC R11 VEH MTC 650.53 <br /> 11/10 11/30/2010 4576 31008 COMCAST INTERNET STATION 1 94.00 <br /> 11/10 11/30/2010 4577 31137 CONNEXUS ENERGY ELECTRtC STATION 1 319.42 <br /> 11/10 11/30/2010 4578 31900 CUSTOM TRUCK ACCESSORIE FREIGHTLINER CENTER HUB 412.45 <br /> 11/10 11/30/2010 4579 50050 DARREN ECKART HOMECOMING PARADE CAND 82.96 <br /> 11/10 11/30/2010 4580 50121 EMERGENCY AUTOMOTIVE TE VEH LIGHT BAR & INSTALL 1,238.60 <br /> 11/10 11/30/2010 4581 70578 GRAINGER VACUUM BREAKER REPAIR KIT 1,187.90 <br /> 11/10 11/30/2010 4582 80300 HEIMAN INC FIRE HOSES 5,984.92 <br /> 11/10 11/30/2010 4583 120450 CITY OF LINO LAKES OCT REIMBURSEMENTS 29,517.73 <br /> 11/10 11/30/2010 4584 160600 PUBLIC SAFETY PEER SUPPO TRAINING 400.00 <br /> 11/10 11/30/2010 4585 170180 QWEST PHONE EXPENSE 55.68 <br /> 11/10 11/30/2010 4586 180070 REFLECTO PRODUCTS UNIFORM CRESCENTS 63.26 <br /> 11/10 11/30/2010 4587 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 <br /> 11/10 11/30/2010 4588 220200 VERIZON WIRELESS CELL PHONES 233.12 I <br /> Grand Totals: 41,583.23 <br /> I <br /> I <br /> I <br /> I <br /> M= Manual Check, V= Void Check <br />