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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 8/6/2011 - 8/23/2011 Aug 23, 2011 03:12PM <br /> . eport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/11 08/11/2011 4946 999920 ANOKA HALLOWEEN CAPITAL PARADE ENTRY FEE 75.00 M <br /> 08/11 08/23/2011 4947 10600 ANCOM COMMUNICATIONS, IN PAGER REPAIR 580.00 <br /> 08/11 08/23/2011 4948 11565 ASPEN MILLS UNIFORM 115.88 <br /> 08/11 08/23/2011 4949 20400 DAVID BRUDER SAFETY CAMP SUPPLIES 33.55 <br /> 08/11 08/23/2011 4950 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 135.55 <br /> 08/11 08/23/2011 4951 30500 CENTURY LINK CENTERVILLE STATION PHON 55.87 <br /> 08/11 08/23/2011 4952 31008 COMCAST INTERNET STATION 1 94.00 <br /> 08/11 08/23/2011 4953 31137 CONNEXUS ENERGY ELECTRIC 450.39 <br /> 08/11 08/23/2011 4954 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 19.25 <br /> 08/11 08/23/2011 4955 70578 GRAINGER BLDG CLEANING SUPPLIES 531.32 <br /> 08/11 08/23/2011 4956 120331 LEAGUE OF MN CITIES INS TR MEDICAL COST 169.54 <br /> 08/11 08/23/2011 4957 140050 NFPA NATL FIRE CODES ELECTRON 925.00 <br /> 08/11 08/23/2011 4958 160200 MIKE T PETERSON REPAIR GARBAGE DUMPSTER 13.48 <br /> 08/11 08/23/2011 4959 180500 RANDY ROLSTAD SAFETY CAMP EXPENSE 81.85 <br /> 08/11 08/23/2011 4960 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 <br /> 08/11 08/23/2011 4961 200150 THOMAS MOTORS, INC '99 EXPLORER SERVICE 1,803.35 <br /> 08/11 08/23/2011 4962 220200 VERIZON WIRELESS CELL PHONES 387.17 <br /> 08/11 08/23/2011 4963 240100 XCEL ENERGY ELECTRIC STATION 2 600.95 <br /> Grand Totals: 6,727.73 <br /> • Ck 44934 - 4945 Payroll <br /> • M = Manual Check, V = Void Check <br /> 9 <br />