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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 12/8/2012 - 12/21/2012 Dec 21, 2012 12:16PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />12/12 <br />12/21/2012 <br />5615 <br />11565 <br />ASPEN MILLS, INC <br />UNIFORMS <br />8.55 <br />12/12 <br />12/21/2012 <br />5616 <br />20355 <br />BLAINE EYE CLINIC <br />SAFETY GLASSES <br />164.00 <br />12/12 <br />12/21/2012 <br />5617 <br />30480 <br />CENTENNIAL UTILITIES <br />NOV UTILITIES <br />355.34 <br />12/12 <br />12/21/2012 <br />5618 <br />30575 <br />CITY OF CIRCLE PINES <br />W -2 FORMS <br />1,814.49 <br />12/12 <br />12/21/2012 <br />5619 <br />31137 <br />CONNEXUS ENERGY <br />NOV ELECTRIC STATION 1 <br />492.17 <br />12/12 <br />12/21/2012 <br />5620 <br />70578 <br />GRAINGER <br />CLEANING SUPPLIES <br />362.43 <br />12/12 <br />12/21/2012 <br />5621 <br />120450 <br />CITY OF LINO LAKES <br />NOV REIMBURSEMENTS <br />23,100.95 <br />12/12 <br />12/21/2012 <br />5622 <br />120490 <br />LOFFLER COMPANIES, INC <br />COPIER MTC CONTRACT <br />192.58 <br />12/12 <br />12/21/2012 <br />5623 <br />130440 <br />METRO FIRE, INC <br />SCBA PARTS <br />2,317.18 <br />12/12 <br />12/21/2012 <br />5624 <br />150140 <br />OFFICE DEPOT, INC <br />OFFICE SUPPLIES - BINDERS /MI <br />158.89 <br />12/12 <br />12/21/2012 <br />5625 <br />180600 <br />CITY OF ROSEVILLE <br />DEC PHONE SERV <br />839.16 <br />12/12 <br />12/21/2012 <br />5626 <br />190500 <br />SIGNS NOW <br />SIGNS <br />145.41 <br />12/12 <br />12/21/2012 <br />5627 <br />220200 <br />VERIZON WIRELESS <br />CELL PHONES <br />105.72 <br />12/12 <br />12/21/2012 <br />5628 <br />240100 <br />XCEL ENERGY <br />ELECTRIC STATION 2 <br />565.75 <br />12/12 <br />12/21/2012 <br />5629 <br />30500 <br />CENTURY LINK <br />CENTERVILLE PH <br />56.65 <br />12/12 <br />12/21/2012 <br />5630 <br />31008 <br />COMCAST <br />INTERNET STATION 1 <br />101.50 <br />12/12 <br />12/21/2012 <br />5631 <br />60300 <br />FIRE SAFETY USA, INC <br />HELMET SHIELD <br />45 96 <br />Grand Totals: <br />„A = Manual Check, V = Void Check <br />30, 826.73 <br />11 <br />