2011-08-24 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 7/1612011 - 8/5/2011 Aug 05, 2011 04:07PM sport Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 07111 07/26/2011 4885 180475 CHRIS ROLSTAD TRUCKING STRAW FOR TRAINING 121.00- V 07111 07/26/2011 4913 180475 CHRIS ROLSTAD TRAINING SUPPLY STRAW 121.00 08111 08/05/2011 4914 10450 AMERICAN FASTENER MISC PARTS 50.66 08111 08/05/2011 4915 10600 ANCOM COMMUNICATIONS, IN RADIO ANTENNAS 226.70 08111 08/05/2011 4916 11565 ASPEN MILLS UNIFORM 838.90 08111 08/05/2011 4917 20353 BLAINE BROTHERS, INC R21 MTC & REPAIR 2,590.96 08/11 08/05/2011 4918 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 117.47 08/11 08105/2011 4919 30485 CENTER MART FUEL 82.38 08111 08/05/2011 4920 30490 CENTERPOINT ENERGY STATION 2 GAS 60.23 08111 08105/2011 4921 30575 CITY OF CIRCLE PINES 2ND QTR ACCOUNTING SERVI 1,575.00 08/11 08/05/2011 4922 31008 COMCAST INTERNET STATION 1 188.00 08111 D8105/2011 4923 31137 CONNEXUS ENERGY ELECTRIC STATION 1 433.37 08111 08/05/2011 4924 50120 EMERGENCY APPARATUS MAI REPAIR PART DISCHARGE VAL 308.32 08/11 08/05/2011 4925 60115 FAIRVIEW PHARMACY SERVIC MEDICALSUPPLIES 842.58 08/11 08105/2011 4926 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES 44.80 08/11 08105/2011 4927 120331 LEAGUE OF MN CITIES INS TR 2010 WORK COMP ADJ 1,331.00 08/11 08/05/2011 4928 120450 CITY OF LINO LAKES COMMON LEASE AGREEMENT 10,875.00 06111 08/05/2011 4929 160050 PAETEC PHONES STATION 2 148.10 08/11 08/05/2011 4930 170180 QWEST PHONE EXPENSE 55.84 08111 08/05/2011 4931 210232 UNI- SELECT D01 TRUCK PARTS. 62.13 08111 08/05/2011 4932 220200 VERIZON WIRELESS WIRELESS CARDS 289.63 08/11 08/05/2011 4933 250500 THE YOUTH'S SAFETY CO FIRE PREVENTION CRAYONS 779.58 Grand Totals: 20,900.65 M = Manual Check, V = Void Check 7