Laserfiche WebLink
�i <br /> ' CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> I I Check Issue Dates: 2/5/2011 - 2/18/2011 Feb 18, 2011 01:10PM <br /> I Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description ` Check <br /> I Period Issue Date Number Number Payee Amount <br /> I � 02/11 02/18/2011 4708 1045U AMERICAN FASTENER BLDG SUPPIIES 14.19 <br /> 02/11 02/18/2011 4709 13470 METRO GARAGE DOOR CO CLIP ON WEATHER SEALS STA 1,463.95 <br /> I '� 02/11 02/18/2011 4710 31008 COMCAST INTERNET STATION 1 g4,pp <br /> 02/11 02/18/2011 4711 31137 CONNEXUS ENERGY ELECTRIC STATION 1 54g,gg <br /> ' 02/11 02/18/2011 4712 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 18.94 <br /> � 02/11 02J18/2011 4713 40100 PAT DEVANEY UTILITY 12 MUFFLER 122.66 <br /> 02/11 02/18/2011 4714 120450 CITY OF LINO LAKES JANUARY REIMBURSEMENTS 13,584.63 <br /> 02/11 02/18/2011 4715 130825 MINNESOTA UI 2010 UNEMP BENEFITS 235.88 <br /> 02/11 02/18/2011 4716 170180 QWEST PHONE EXPENSE 55.92 <br /> 02/11 02118/2011 4717 200150 THOMAS MOTORS, INC FORD EXPEDITION REPAIR �,3p <br /> , 02/11 02/18/2011 4718 21Q23 - <br /> 2 UNI SELECT <br /> WIPER BLADES 138.91 <br /> 02/11 02/18/2011 4719 220200 VERIZON WIRELESS CELL PHONES 238.85 <br /> 02/11 02/18/2011 4720 240100 XCEL ENERGY ELECTRIC STATION 2 482.61 <br /> Grand Totals 17,634.82 <br /> � <br /> � <br /> I � <br /> I <br /> I . <br /> - i <br /> il _ <br /> i� <br /> I � M= Manual Check, V= Void Check <br /> 10 <br /> � <br />