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2010-04-28 CC Packet
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2010-04-28 CC Packet
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9/21/2010 4:23:45 PM
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CENTENNIAL FIRE DISTRICT Check Register- FIRE page. <br />Check Issue Dates: 4/1/2010 - 4/16/2010 Apr 16, 2010 02:11 PM <br />Report Criteria: <br />Report type: Summary <br />GL Period <br />Check Issue Date <br />Check Number <br />Vendor Number <br />Payee <br />Amount <br />04/10 <br />04/16/2010 <br />4252 <br />10020 <br />A BETTER STORY STUDIOS <br />156.41 <br />04/10 <br />04/16/2010 <br />4253 <br />10450 <br />AMERICAN FASTENER <br />17.60 <br />04/10 <br />04/16/2010 <br />4254 <br />10750 <br />ANOKA CO CENTRAL COMMUN <br />530.00 <br />04/10 <br />04/16/2010 <br />4255 <br />11565 <br />ASPEN MILLS <br />2,147.90 <br />04/10 <br />04/16/2010 <br />4256 <br />30480 <br />CENTENNIAL UTILITIES <br />369.18 <br />04/10 <br />04/16/2010 <br />4257 <br />31008 <br />COMCAST <br />94.00 <br />04/10 <br />04/16/2010 <br />4258 <br />31137 <br />CONNEXUS ENERGY <br />433.91 <br />04/10 <br />04/16/2010 <br />4259 <br />40040 <br />DEEP ROCK WATER COMPANY <br />18.94 <br />04/10 <br />04/16/2010 <br />4260 <br />60025 <br />F.I.R.E..INC <br />350.00 <br />04110 <br />04/16/2010 <br />4261 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />82.49 <br />04/10 <br />04/16/2010 <br />4262 <br />70578 <br />GRAINGER <br />39.99 <br />04/10 <br />04/16/2010 <br />4263 <br />80600 <br />HOGLUND BUS & TRUCK CO <br />89.75 <br />04/10 <br />04/16/2010 <br />4264 <br />90151 <br />IMAGE PRINTING & GRAPHICS <br />321.27 <br />04/10 <br />04/16/2010 <br />4265 <br />120450 <br />CITY OF LINO LAKES <br />20,390.49 <br />04/10 <br />04/16/2010 <br />4266 <br />130290 <br />MnFIAM BOOK SALES <br />115.43 <br />04/10 <br />04/16/2010 <br />4267 <br />150050 <br />OMCM EMBROIDERY & DESIGN <br />153.35 <br />04/10 <br />04/16/2010 <br />4268 <br />180600 <br />CITY OF ROSEVILLE <br />655.58 <br />04/10 <br />04/16/2010 <br />4269 <br />180700 <br />ROWEKAMP ASSOCIATES INC <br />525.00 <br />04/10 <br />04/16/2010 <br />4270 <br />210232 <br />UNI- SELECT <br />31.64 <br />04/10 <br />04/16/2010 <br />4271 <br />240100 <br />XCEL ENERGY <br />439.69 <br />04/10 <br />04/16/2010 <br />4272 <br />999917 <br />MICHAEL MILLER <br />900.00 <br />Grand Totals: <br />27,862.62 <br />M = Manual Check, V = Void Check <br />
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