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2011-01-12 CC Packet
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2011-01-12 CC Packet
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1/10/2011 3:48:19 PM
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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> C h e ck Is Dates: 12 -12/28/2010 Oec 28, 2010 11:29AM <br /> Report Criteria: <br /> Repo�t type: Summary <br /> GL Check Chedc Vendor Description Check � <br /> Period Issue Date Number iVumber Payee Amount � <br /> � <br /> 12I10 12J28/2010 4634 10600 ANCOM COMMUMICATIONS, IN PAGER REPAIR 199.50 � <br /> 12110 12/28/2010 4635 11565 ASP�N MILLS UNIFORM 137.69 <br /> 12/10 12128/2010 4636 30575 CITY OF CIRCLE PINES W 2 FORMS /4TH QTR A�CT� • 1,795.89 <br /> ; 12/10 12/28/2010 4637 31008 COMCAST INTERNET STATION 1 94.00 <br /> 12/10 12/ZS/2010 4638 31137 CONNEXUS ENERGY NC1V ELECTRIC STATION 1 411.36 <br /> 12/10 12/282010 4639 7�578 GRAINGER HOSE REEL SWIVEL 151.66 � <br /> 12/10 12/28/2�10 4640 80300 HEIMAN INC 2.5" VALVE 820.00 <br /> 12110 12t28/2010 4641 130440 METRO F{RE, INC SCBA PARTS 494.05 <br /> 12I10 12/28/2010 4642 150140 OFFICE DEPOT, INC CALCUTATOR/INK�MISC 176.18 � <br /> 12I10 12/28/2010 4643 17�180 QWEST PHONE EXPENS� 55.7Q ! <br /> 12110 12/28I2010 4644 200150 THOMAS MOTORS, INC 04 F150 REPAIR 69.63 � <br /> 12J10 12/28/2010 4645 220200 VERIZON WIRELESS CELL PHONES 234.47 <br /> Grand Totals: 4, <br /> I � <br /> � <br /> 1� ' <br /> � � <br /> � <br /> � <br /> �� <br /> �. <br /> M= Manual Check, V= Void Check <br /> , <br /> , <br /> 11 <br />
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