2011-11-09 CC Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 10/8/2011 - 10/21/2011 Oct 21, 2011 01:18PM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 10/11 10/21/2011 5037 10293 ALL SAFE INC FIRE EXT MTC 298.09 10/11 10/21/2011 5038 20353 BLAINE BROTHERS, INC R21 MTC & REPAIR 2,952.05 10/11 10/21/2011 5039 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 134.94 10/11 10/21/2011 5040 30500 CENTURY LINK CENTERVILLE STATION PH 55.89 10/11 10/21/2011 5041 30575 CITY OF CIRCLE PINES 3RD QTR ACCOUNTING SERVI 1,575.00 10/11 10/21/2011 5042 31008 COMCAST INTERNET STATION 1 94.00 10/11 10/21/2011 5043 31137 CONNEXUS ENERGY ELECTRIC STATION 1 319.03 10/11 10/21/2011 5044 40040 DEEP ROCK WATER COMPANY BOTTLED WATER 57.81 10/11 10/21/2011 5045 70578 GRAINGER EQUIP MTC FILTERS 132.28 10/11 10/21/2011 5046 90175 INNOVATIVE GRAPHICS, INC SAFETY CAMP TSHIRTS 1,580.00 10/11 10/21/2011 5047 120450 CITY OF LINO LAKES SEPT REIMBURSEMENTS 30,017.06 10/11 10/21/2011 5048 120460 LINO LAKES POLICE DEPT REIMB FOR CITIZEN ACADEMY 187.50 10/11 10/21/2011 5049 130330 MICHAEL ALAN MATTSON INSTRUCTER EMS CLASS 9/12 226.00 10/11 10/21/2011 5050 130840 MFSCB RECERTIFICATONS 620.00 10/11 10/21/2011 5051 150150 GLEN A OLSON POWER POINT CLICKER 9.63 10/11 10/21/2011 5052 160150 PEARSON EDUCATION, INC EMR COMPLETE WORK TEXT 1,904.73 10/11 10/21/2011 5053 180600 CITY OF ROSEVILLE JT POWERS MIS 655.58 10/11 10/21/2011 5054 200130 TASK FORCE 1, INC TRAINING 190.00 10111 10/21/2011 5055 210232 UNI- SELECT CLEANER 6.20 10/11 10/21/2011 5056 220200 VERIZON WIRELESS CELL PHONES 235.81 10/11 10/21/2011 5057 240100 XCEL ENERGY ELECTRIC STATION 2 487.66 Grand Totals: 41,739.26 Check #5025 -5036 Payroll M = Manual Check, V = Void Check 10