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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />-Check Issue Dates: 8/1/2010 - 8/17/2010 Aug 17, 2010 11:55AM <br />eport Critera. <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />08/10 <br />08117/2010 <br />4427 <br />11565 <br />08/10 <br />08/17/2010 <br />4428 <br />30310 <br />08/10 <br />08/17/2010 <br />4429 <br />30480 <br />08/10 <br />08/17/2010 <br />4430 <br />30485 <br />08/10 <br />08117/2010 <br />4431 <br />31008 <br />08/10 <br />08117/2010 <br />4432 <br />40040 <br />08/10 <br />08/17/2010 <br />4433 <br />60650 <br />08/10 <br />08/17/2010 <br />4434 <br />70200 <br />08/10 <br />08/17/2010 <br />4435 <br />70578 <br />08/10 <br />08/17/2010 <br />4436 <br />90151 <br />08/10 <br />08/17/2010 <br />4437 <br />120450 <br />08110 <br />08/17/2010 <br />4438 <br />130827 <br />08110 <br />08/17/2010 <br />4439 <br />130840 <br />08/10 <br />08/17/2010 <br />4440 <br />140050 <br />08/10 <br />08/17/2010 <br />4441 <br />150140 <br />08/10 <br />08/17/2010 <br />4442 <br />160050 <br />08/10 <br />08117/2010 <br />4443 <br />180500 <br />08/10 <br />08/17/2010 <br />4444 <br />180600 <br />08/10 <br />08/17/2010 <br />4445 <br />190850 <br />08/10 <br />08/17/2010 <br />4446 <br />210232 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ASPEN MILLS <br />CARROT -TOP INDUSTRIES, INC <br />CENTENNIAL UTILITIES <br />CENTER MART <br />COMCAST <br />DEEP ROCK WATER COMPANY <br />FRATTALLONE'S HARDWARE S <br />GENERAL SAFETY EQUIPMENT <br />GRAINGER <br />IMAGE PRINTING & GRAPHICS <br />CITY OF LINO LAKES <br />MN STATE COLLEGES & UNIV <br />MFSCB <br />NFPA <br />OFFICE DEPOT, INC <br />PAETEC <br />RANDY ROLSTAD <br />CITY OF ROSEVILLE <br />JERRY STRETCH <br />UNI- SELECT <br />Description <br />UNIFORM <br />OFFICE SUPPLY <br />STATION 1 UTILITIES <br />FUEL <br />INTERNET CENTERVILLE STATI <br />BOTTLED WATER <br />FASTENERS <br />L21 BOX VEH MTC <br />BLDG SUPPLY PAINT <br />BUSINESS CARDS <br />JULY REIMBURSEMENTS <br />HEALTHCARE PROVIDER CAR <br />CERTIFICATION TEST <br />NATL FIRE CODES ELECTRONI <br />INK CARTRIDGESICHAIRS <br />PHONES STATION 2 <br />SAFETY CAMP EXPENSE <br />JT POWERS MIS <br />SAFETY CAMP EXPENSES <br />VEH PARTS <br />Check <br />Amount <br />42.50 <br />237.39 <br />130.5 <br />186.31 <br />94.00 <br />26.43 <br />120.60 <br />1,295.32 <br />1,107.59 <br />104.74 <br />21,691.61 <br />151.04 <br />225.00 <br />900.00 <br />299.88 <br />348.94 <br />153.62 <br />655.58 <br />247.27 <br />12.18 <br />28,030.51 <br />A <br />