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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL <br />Page: 1 <br />Check Issue Dates: 1/5/2010 - 1/19/2010 Jan 19, <br />2010 02:09PM <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 />01/10 <br />01/1912010 <br />4129 <br />10600 <br />ANCOM COMMUNICATIONS, IN <br />RADIO POWER SUPPLY <br />195.00 <br />01/10 <br />01/19/2010 <br />4130 <br />11565 <br />ASPEN MILLS <br />UNIFORM <br />2,247.52 <br />01/10 <br />01/19/2010 <br />4131 <br />20120 <br />BATTERIES PLUS <br />BATTERY <br />53.55 <br />01/10 <br />01/19/2010 <br />4132 <br />30480 <br />CENTENNIAL UTILITIES <br />STATION 1 UTILITIES DEC <br />1,00615 <br />01/10 <br />01/19/2010 <br />4133 <br />30490 <br />CENTERPOINT ENERGY <br />STATION 2 DEC GAS <br />651.88 <br />01/10 <br />01/19/2010 <br />4134 <br />31008 <br />COMCAST <br />INTERNET STATION 1 <br />188.00 <br />01/10 <br />01/19/2010 <br />4135 <br />50120 <br />EMERGENCY APPARATUS MAI <br />GENERATOR REPAIR <br />589.35 <br />01110 <br />01/1912010 <br />4136 <br />60100 <br />FAIRVIEW <br />PRE -EMP PD <br />378.00 <br />01/10 <br />01/19/2010 <br />4137 <br />70010 <br />GARY FISCHLER & ASSOCIATE <br />PSYCH EVAL PD <br />425.00 <br />01/10 <br />01/19/2010 <br />4138 <br />120450 <br />CITY OF LINO LAKES <br />DEC REIMBURSEMENTS <br />24,702.31 <br />01/10 <br />01/19/2010 <br />4139 <br />130440 <br />METRO FIRE, INC <br />SCBA PARTS <br />23886 <br />01/10 <br />01/19/2010 <br />4140 <br />130450 <br />METRO CHIEF FIRE OFFICERS <br />2010 MEMBERSHIP DUES <br />100.00 <br />01/10 <br />01/19/2010 <br />4141 <br />140200 <br />NATL ASSOC. FIRE INVESTIGA <br />MEMBERSHIP DUES <br />55.00 <br />01/10 <br />01/19/2010 <br />4142 <br />160050 <br />PAETEC <br />PHONES STATION 2 <br />429.37 <br />01/10 <br />01/19/2010 <br />4143 <br />180600 <br />CITY OF ROSEVILLE <br />JAN JT POWERS MIS <br />655.58 <br />01/10 <br />01/19/2010 <br />4144 <br />200150 <br />THOMAS MOTORS, INC <br />93 CHEV <br />156.27 <br />01/10 <br />01/19/2010 <br />4145 <br />240100 <br />XCEL ENERGY <br />DEC ELECTRIC STATION 2 <br />560.33 <br />01110 <br />01/19/2010 <br />4146 <br />999915 <br />MIKE ARTHUR <br />REFUND EMT TRAINING FEE <br />200.00 <br />Grand Totals: <br />32,832.77 <br />= Manual Check, V = Void Check <br />