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<br />_.__..__.~ ~...__.._.__..__.._-_...__.._~..~ --~--_..._-_.._-- <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 8/4/2009 - 8/19/2009 Aug 19, 2009 11:19AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />- <br />08109 0811412009 3896 30490 CENTERPOINT ENERGY STATION 2 GAS 52.78 M <br />08/09 08114/2009 3897 31008 COMCAST INTERNET CENTERVILLE STATI 189.00 M <br />08109 0811412009 3898 40040 DEEP ROCK WATER CO H20 COOLER 18.81 M <br />08109 08/1412009 3899 160050 PAETEC PHONES STATION 2 388.09 M <br />08109 0811912009 3900 10500 AMERICAN TEST CENTE ANNUAL LADDER TESTING 915.00 <br />08/09 08119/2009 3901 11565 ASPEN MILLS UNIFORM 190.34 <br />08/09 0811912009 3902 20350 JOE BIBEAU FUEL CANS 36.27 <br />08109 0811912009 3903 30300 CARPET RESOURCES CARPET STATION 3 925.41 <br />08/09 08119/2009 3904 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 93.99 <br />08109 0811912009 3905 30485 CENTER MART JULY FUEL 726.07 <br />08109 0811912009 3906 31008 COMCAST INTERNET STATION 1 94.00 <br />08109 08/1912009 3907 31137 CONNEXUS ENERGY ELECTRIC 375.59 <br />08109 0811912009 3908 40010 DALCO CAN LINERS 40.84 <br />08109 08119/2009 3909 50120 EMERGENCY APPARATU REPAIR 20.88 <br />08109 0811912009 3910 60600 FRANKLIN PRODUCTS FIRE PREVENTION SUPPLY 236.92 <br />08/09 0811912009 3911 60650 FRATTALLONE'S HARDW BLDG SUPPLIES 38.33 <br />08109 0811912009 3912 120331 LEAGUE OF MN CITIES I 2008 WKCOMP ADJ 934.00 <br />08109 0811912009 3913 120450 CITY OF LINO LAKES JULY REIMBURSEMENTS 22,017.59 <br />08109 0811912009 3914 130440 METRO FIRE, INC HELMET 183.68 <br />08/09 08119/2009 3915 161605 INVENTORY TRADING C SHIRTS FOR TRAINEES 142.00 <br />08109 0811912009 3916 170180 awesT PHONE EXPENSE 55.69 <br />08/09 0811912009 3917 180060 BRADLEY C RACUTT MILEAGElLODGING 335.38 <br />08/09 08/1912009 3918 180500 RANDY ROLSTAD WATER SAFETY SUPPLIES FO 225.62 <br />08109 0811912009 3919 190650 JERRY STREICH SAFETY CAMP FOOD EXPENSE 479.61 <br />08109 08119/2009 3920 210232 UNI-SELECT VEH PARTS 17.99 <br />08109 08/1912009 3921 220200 VERIZON WIRELESS CELL PHONES 201.52 <br />08109 08/1912009 3922 240100 XCELENERGY ELECTRIC STATION 2 570.76 <br />Grand Totals: 29,506.16 <br /> <br />M = Manual Check, V = Void Check <br />