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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/19/2010 - 6/3/2010 Jun 03, 2010 02:42PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />05/10 <br />05/19/2010 <br />4304 <br />30485 <br />CENTER MART <br />05/10 <br />05/19/2010 <br />4305 <br />31008 <br />COMCAST <br />05/10 <br />05119/2010 <br />4306 <br />50050 <br />DARREN ECKART <br />05110 <br />05/19/2010 <br />4307 <br />80400 <br />HEWLETT - PACKARD COMPAN <br />05/10 <br />05/19/2010 <br />4308 <br />140525 <br />NO METRO FIRE TRAINING CE <br />05/10 <br />05/1912010 <br />4309 <br />190650 <br />SOUTH CENTRAL COLLEGE <br />06/10 <br />06/03/2010 <br />4310 <br />11565 <br />ASPEN MILLS <br />06/10 <br />06/03/2010 <br />4311 <br />20125 <br />BATTERY ZONE, INC <br />06/10 <br />06/03/2010 <br />4312 <br />20135 <br />BENDLIN FIRE EQUIPMENT CO. <br />06/10 <br />06/0312010 <br />4313 <br />30490 <br />CENTERPOINT ENERGY <br />06/10 <br />06/0312010 <br />4314 <br />31008 <br />COMCAST <br />06/10 <br />06/03/2010 <br />4315 <br />31137 <br />CONNEXUS ENERGY <br />06/10 <br />06/03/2010 <br />4316 <br />40040 <br />DEEP ROCK WATER COMPANY <br />06/10 <br />06/03/2010 <br />4317 <br />50120 <br />EMERGENCY APPARATUS MAI <br />06/10 <br />06/03/2010 <br />4318 <br />70578 <br />GRAINGER <br />06/10 <br />06/03/2010 <br />4319 <br />130205 <br />MMKR, INC <br />06/10 <br />06/03/2010 <br />4320 <br />160050 <br />PAETEC <br />06/10 <br />06/03/2010 <br />4321 <br />160300 <br />PHYSIO- CONTROL, INC <br />06/10 <br />06/03/2010 <br />4322 <br />160400 <br />POMP'S TIRE SERVICE INC <br />06/10 <br />06/03/2010 <br />4323 <br />160495 <br />PRESS PUBLICATIONS <br />06/10 <br />06/03/2010 <br />4324 <br />170180 <br />QWEST <br />06/10 <br />06/03/2010 <br />4325 <br />180500 <br />RANDY ROLSTAD <br />06/10 <br />06/03/2010 <br />4326 <br />180600 <br />CITY OF ROSEVILLE <br />06/10 <br />06/03/2010 <br />4327 <br />220200 <br />VERIZON WIRELESS <br />06/10 <br />06/03/2010 <br />4328 <br />220300 <br />VOL. FIREFIGHTERS BENEFIT <br />06/10 <br />06/0312010 <br />4329 <br />240100 <br />XCEL ENERGY <br />06/10 <br />06/03/2010 <br />4330 <br />50100 <br />ELK RIVER FORD, INC <br />06/10 <br />06/03/2010 <br />4331 <br />70500 <br />GRAFIX SHOPPE, INC <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Description <br />FUEL <br />INTERNET CENTERVILLE STATI <br />REIMB FOR AWARDS DINNER I <br />COMPUTER <br />TRAINING TOWER RENTAL <br />FIREFIGHTER TRAINING <br />FIRE BOOT <br />AED BATTERY <br />TOOLS <br />STATION 2 GAS <br />INTERNET STATION 1 <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />MISC SUPPLY LOCKING DEVIS <br />MISC PAIL PUMP <br />FINAL 2009 AUDIT BILLING <br />PHONES STATION 2 <br />LIFEPAK PLUS TRAINING SYST <br />REPL TIRES /BRAKES WATER T <br />RECRUITMENT SESSION <br />PHONE EXPENSE <br />REIMB STRAW BALES TRAININ <br />JT POWERS MIS <br />CELL PHONES <br />INS BENEFITS <br />ELECTRIC STATION 2 <br />2010 F150 TRUCK <br />2010 F150 REFLECTIVE LETTE <br />Check <br />Amount <br />229.44 <br />94.00 <br />80.49 <br />807.94 <br />400.00 <br />170.00 <br />232.73 <br />23.30 <br />635.00 <br />93.36 <br />188.00 <br />345.06 <br />26.43 <br />23.65 <br />129.26 <br />5,065.00 <br />343.44 <br />1,530.49 <br />2,563.42 <br />444.00 <br />55.88 <br />135.00 <br />655.58 <br />248.67 <br />589.00 <br />291.71 <br />25,530.40 <br />930.00 <br />41,861.25 <br />10 <br />