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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 7/14/2010 - 712012010 Jul 20, 2010 03:27PM <br />eport Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />07/10 <br />07/20/2010 <br />4378 <br />10290 <br />ALEX AIR APPARATUS, INC <br />07/10 <br />07/20/2010 <br />4379 <br />11565 <br />ASPEN MILLS <br />07/10 <br />07/20/2010 <br />4380 <br />20110 <br />BCA/CRIMINAL JUSTICE TRAIN <br />07/10 <br />0712012010 <br />4381 <br />30350 <br />CATCO <br />07/10 <br />07/20/2010 <br />4382 <br />30480 <br />CENTENNIAL UTILITIES <br />07/10 <br />07/20/2010 <br />4383 <br />30575 <br />CITY OF CIRCLE PINES <br />07/10 <br />07/2012010 <br />4384 <br />31008 <br />COMCAST <br />07/10 <br />07/20/2010 <br />4385 <br />31137 <br />CONNEXUS ENERGY <br />07/10 <br />07120/2010 <br />4386 <br />40040 <br />DEEP ROCK WATER COMPANY <br />07/10 <br />07/20/2010 <br />4387 <br />40100 <br />PAT DEVANEY <br />utnu <br />wizutzow <br />4388 <br />50120 <br />tMtKUt %,I ArrARATUo MAI <br />07/10 <br />07/20/2010 <br />4389 <br />60300 <br />FIRE SAFETY USA, INC <br />07/10 <br />07/20/2010 <br />4390 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />07/10 <br />07/20/2010 <br />4391 <br />70578 <br />GRAINGER <br />07/10 <br />07/20/2010 <br />4392 <br />120450 <br />CITY OF LINO LAKES <br />07/10 <br />07/20/2010 <br />4393 <br />130250 <br />MTU ONSITE ENERGY <br />07/10 <br />07/20/2010 <br />4394 <br />130840 <br />MFSCB <br />07/10 <br />07/20/2010 <br />4395 <br />150140 <br />OFFICE DEPOT, INC <br />07/10 <br />07/20/2010 <br />4396 <br />160050 <br />PAETEC <br />07/10 <br />07120/2010 <br />4397 <br />180600 <br />CITY OF ROSEVILLE <br />07/10 <br />07/20/2010 <br />4398 <br />210232 <br />UNI- SELECT <br />07/10 <br />07/20/2010 <br />4399 <br />220200 <br />VERIZON WIRELESS <br />7/10 <br />07/20/2010 <br />4400 <br />240100 <br />XCEL ENERGY <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Description <br />FIREFIGHTER PANTSMACKETS <br />UNIFORMS <br />TRAINING /ON -SCENE INVEST <br />GENERATOR PART <br />STATION 1 UTILITIES <br />2ND QTR ACCOUNTING SERVI <br />INTERNET CENTERVILLE STATI <br />ELECTRIC STATION 1 <br />BOTTLED WATER <br />POSTAGE <br />Vc <br />VEH MTC <br />MISC SUPPLIES <br />MISC MTC PARTS <br />JUNE REIMBURSEMENTS <br />GENERATOR REPAIR PARTS <br />RECERTIFICATION 8 FIREFIGH <br />SHREDDER/PAPER <br />PHONES STATION 2 <br />JT POWERS MIS <br />GENERATOR STATION 1 REPAI <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />22,221.88 <br />39.00 <br />840.00 <br />46.02 <br />116.91 <br />1,545.00 <br />188.00 <br />526.14 <br />7.37 <br />155.74 <br />5W.2i <br />615.00 <br />133.06 <br />362.70 <br />20,545.40 <br />60.67 <br />160.00 <br />441.17 <br />347.71 <br />655.58 <br />127.08 <br />234.79 <br />566.02 <br />50,591.45 <br />0 <br />