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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/1/2010 - 9/15/2010 Sep 15, 2010 06:11 PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />09/10 <br />09/15/2010 <br />4483 <br />10500 <br />09/10 <br />09/15/2010 <br />4484 <br />10600 <br />09/10 <br />09/15/2010 <br />4485 <br />11470 <br />09/10 <br />09/15/2010 <br />4486 <br />11565 <br />09/10 <br />09/15/2010 <br />4487 <br />20354 <br />09/10 <br />09/15/2010 <br />4488 <br />30480 <br />09/10 <br />09/15/2010 <br />4489 <br />30485 <br />09/10 <br />09/15/2010 <br />4490 <br />30490 <br />09/10 <br />09/15/2010 <br />4491 <br />31008 <br />09/10 <br />09/15/2010 <br />4492 <br />31400 <br />09/10 <br />09/15/2010 <br />4493 <br />40040 <br />09/10 <br />09/15/2010 <br />4494 <br />60650 <br />09/10 <br />09/15/2010 <br />4495 <br />70500 <br />09110 <br />09/15/2010 <br />4496 <br />70578 <br />09/10 <br />09/15/2010 <br />4497 <br />120450 <br />09/10 <br />09/15/2010 <br />4498 <br />120490 <br />09/10 <br />09/15/2010 <br />4499 <br />120900 <br />09/10 <br />09/15/2010 <br />4500 <br />130250 <br />09/10 <br />09/15/2010 <br />4501 <br />130550 <br />09/10 <br />09/15/2010 <br />4502 <br />130710 <br />09/10 <br />09/15/2010 <br />4503 <br />130853 <br />09/10 <br />09/15/2010 <br />4504 <br />160050 <br />09/10 <br />09/15/2010 <br />4505 <br />180600 <br />09/10 <br />09/15/2010 <br />4506 <br />190500 <br />09/10 <br />09/15/2010 <br />4507 <br />200150 <br />09/10 <br />09/15/2010 <br />4508 <br />220200 <br />09/10 <br />09/15/2010 <br />4509 <br />240100 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />AMERICAN TEST CENTER, INC <br />ANCOM COMMUNICATIONS, IN <br />AMERI CAN FLAGS TORE. COM, I <br />ASPEN MILLS <br />BK ENTERPRISES <br />CENTENNIAL UTILITIES <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />CONTINENTAL RESEARCH CO <br />DEEP ROCK WATER COMPANY <br />FRATTALLONE'S HARDWARE S <br />GRAFIX SHOPPE, INC <br />GRAINGER <br />CITY OF LINO LAKES <br />LOFFLER COMPANIES, INC <br />LYNN CARD COMPANY <br />MTU ONSITE ENERGY <br />MINE SAFETY APPLIANCES CO <br />MN CHAPTER IAAI <br />MINNESOTA SAFETY COUNCIL <br />PAETEC <br />CITY OF ROSEVILLE <br />SIGNS NOW <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Description <br />FIRE TRUCK LADDER TESTING <br />RADIO PARTS <br />FLAGPOLE SUPPLIES <br />UNIFORM <br />SAFETY CAMP GRAFFITI REMO <br />STATION 1 UTILITIES <br />FUEL <br />STATION 2 GAS <br />INTERNET CENTERVILLE STATI <br />SAFETY CAMP EXPENSE <br />BOTTLED WATER <br />MISC SUPPLIES <br />2009 ESCAPE UNIT # <br />BLDG SUPPLIES <br />1ST /2ND /3RD QTR AREA LEAS <br />COPIER MTC CONTRACT <br />OFFICE SUPPLIES <br />GENERATOR PARTS <br />CASE TRAINING <br />LEARN TO BURN SEMINAR <br />TRAINING MATERIALS <br />PHONES STATION 2 <br />SEPT JPA MIS <br />OFFICE SUPPLIES <br />94 S -10 PICKUP REPAIR <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Check <br />Amount <br />915.00 <br />13.36 <br />70.00 <br />399.74 <br />297.33 <br />112.43 <br />225.42 <br />21.13 <br />188.00 <br />337.02 <br />38.43 <br />20.62 <br />49.89 <br />259.18 <br />11, 551.50 <br />180.52 <br />117.91 <br />52.72 <br />525.00 <br />210.00 <br />438.09 <br />48.87 <br />655.58 <br />268.26 <br />136.77 <br />517.34 <br />652.21 <br />18,302.32 <br />A <br />