2011-04-27 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 4/2/2011 - 4/15/2011 Apr 15, 2011 03:54PM eport Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 04/11 04/12/2011 4772 30490 CENTERPOINT ENERGY STATION 2 GAS 571.35 M 04/11 04/12/2011 4773 160050 PAETEC PHONES STATION 2 148.42 M 04/11 04/15/2011 4774 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 454.46 04/11 04/15/2011 4775 30485 CENTER MART FUEL 314.96 04/11 04h5/2011 4776 30575 CITY OF CIRCLE PINES 1ST QTR ACCOUNTING SERVIC 1,575.00 04/11 04/15/2011 4777 31008 COMCAST INTERNET STATION 1 188.00 04/11 04/15/2011 4778 31137 CONNEXUS ENERGY ELECTRIC STATION 1 373.58 04/11 04/15/2011 4779 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 6.81 04/11 04/15/2011 4780 60300 FIRE SAFETY USA, INC VEH PARTS-GAUGE/SCOTT TH 190.25 04/'I 1 04/15/2011 4781 60650 FRATTALLONE'S HARDWARE S MISC SUPPLIES 59.28 04/11 04/15/2011 4782 70578 GRAINGER MEDICAL SUPPLY GLOVES 116.78 04/11 04/15/2011 4783 70675 GUEST SERVICES INC. NATL FIRE ACADEMY MEAL TIC 130.48 04/11 04/15/2011 4784 100400 JONES & BARTIETT LEARNING FIREFIGHTER TRAINNVG BOOK 1,101.18 04h 1 04/15/2011 4785 130295 MICHAEL MANTHEY AWARD BANQUET SUPPLIES 138.39 04/11 04/15/2011 4786 130330 MICHAEL ALAN MATfSON TRAINER HOURS 678.00 04/11 04H5/2011 4787 140065 NRS RESCUE WATER RESCUE EQUIPMENT 183.84 I 04/11 04/15/2011 4788 160150 PEARSON EDUCATION, INC EMT CLASS WORKBOOKS 548.44 I 04/11 04/15/2011 4789 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 04/11 04/15/2011 4790 190850 JERRY STREICH SUPPLIES AWARDS CEREMON 25.89 04/11 04l15/2011 4791 220200 VERIZON WIRELESS CELL PHONES 234.34 04/11 04/15/2011 4792 220250 VIKING TROPHIES, INC RETIREMENT PLAQUES 77.86 04/11 04/15/2011 4793 240100 XCEL ENERGY ELECTRIC STATION 2 507.78 Grand Totals: 8,280.67 ' Check #4770 & 4771 Payroll � I M= Manual Check, V= Void Check 11