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CENTENNIAL FIRE D�STRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 12I1/2010 - 12l15/2010 Dec 15, 2 12: <br /> , Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> � Period Issue Date Number Number Pa ee Amoun <br /> Y t <br /> � 12/10 92/15/2010 4609 10600 ANCOM COMMUNICATIONS, IN BATTERIES 12.50 <br /> 12/10 12/15/2010 4610 11565 ASPEN MILLS UNIFORM 8.55 <br /> ' 12/10 12/15/2010 4611 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 460.22 <br /> 12/10 12/15/2010 4612 30485 CENTER MART FUEL 312.46 <br /> 12/10 12/15/2010 4613 30490 CENTERPOINT ENERGY STATION 2 GAS 246.87 <br /> 12/10 12/15/2010 4614 31008 COMCAST INTERNET CENTERVILLE STATI 94.00 <br /> 12/10 12/15/2010 4615 40100 PAT DEVAiVEY WiPER BLADES 23.97 <br /> 12/10 12/15/2010 4616 60025 F.I.R.E., INC FIREFIGHTER li CLASS 2,450.00 <br /> 12/10 12/15/2010 4617 60300 FIRE SAFETY USA, INC FEMALE RIGID ADAPTERS 425.80 <br /> 12/10 12/15/2010 4618 60650 FRATTALLONE'S HARDWARE S VEH SUPPLIES 21.06 <br /> 12/10 12/15/2010 4619 70578 GRAINGER WET DRY VACUUM 796.85 <br /> 12/10 12/15/2010 4620 80300 HEIMAN INC WATEROUS FLOTO PUMP 1,998.34 <br /> 12/10 12/15/2010 4621 90200 INTEREUM, INC 4 ASIDE CHAIRS 217.77 <br /> 12/10 12/15/2010 4622 120450 CITY OF LINO LAKES NOV REIMBURSEMENTS 21,178.99 <br /> 12/10 12/15/2010 4623 120490 LOFFLER COMPANIES, INC COPIER MTC CONTRACT 174.34 <br /> 12/10 12/95/2090 4624 130840 MFSCB FFII CERTIFICATION EXAMS 525.00 <br /> 12/10 12/15/2010 4625 140400 NEW IMAGE COATINGS VEH MTC PICKUP 150.00 <br /> 12/10 92/15/2010 4626 160050 PAETEC PHONES STATION 2 147.75 <br /> 12(10 12/15/2010 4627 160150 PEARSON EDUCATION EMR COMPLETE WORK TEXT 771.11 <br /> 12/10 12/15/2010 4628 1616Q5 INVENTORY TRADING CO. UNIFORMS 671.00 <br /> 12/10 12/15/2010 4629 180290 RIVARD EL�CTRIC CO, INC STATION 1 BLDG MTC 359.00 <br /> 12/10 12/15/2010 4630 180600 CITY OF ROSEViLLE DEC JT POWERS MIS 655.58 <br /> 12/10 12/15/2010 4631 190700 SPRING LAKE PARK FIRE DEPT TRAINING SIMULATOR USAGE 150.00 <br /> 12/10 12/15/2010 4632 200150 THOMAS MOTORS, INC 2010 F150 SERVICE 69.63 <br /> 12/10 12l15/2010 4633 240100 XCEL ENERGY ELECTRIC STATION 2 517.63 <br /> Grand Totals: 32,438.42 <br /> Checks #4589-4608 (Qtrly. Payroll) <br /> � M= Manual Check, V= Void Check <br /> $ <br /> I <br />