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C17-NITENNIAL FIRE DIS Check Reoster .- FIRE G L Pape: <br />Chock Issue Dates: 9/16/2010 - � Sep 30, 2010 12: 16PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />09/10 <br />09/30/2010 <br />4510 <br />10175 <br />ANX LAB SERVICES <br />FIRE INCIDENT PRINTER <br />09/10 <br />09/30/2010 <br />4511 <br />10600 <br />ANCOM COMMUNICATIONS, IN <br />EQUIPMENT REPAIR <br />09/10 <br />0913012010 <br />4512 <br />31137 <br />CONNEXUS ENERGY <br />ELECTRIC STATION 1 <br />09/10 <br />09/30/2010 <br />4513 <br />70578 <br />GRAINGER <br />VEH PARTS <br />09/10 <br />09130/2010 <br />4514 <br />100300 <br />JIMMY'S JOHNNYS, INC <br />PORTABLE RESTROOM TRAIM <br />09/10 <br />09/3012010 <br />4515 <br />120450 <br />CITY OF LINO LAKES <br />AUGUST REIMBURSEMENTS <br />09/10 <br />09/30/2010 <br />4516 <br />130030 <br />JAC PRODUCTS A DIV, OF E,&H <br />VEH PARTS <br />09/10 <br />09/30/2010 <br />4517 <br />130850 <br />MN STATE FIRE CHIEFS ASS <br />7 OFFICERS FOR FIRE CHIEFS <br />09110 <br />09130/2010 <br />4518 <br />160130 <br />PERFORMANCE PLUS <br />PHYSICALS <br />09110 <br />09/30/2010 <br />4519 <br />170180 <br />QWEST <br />PHONE EXPENSE <br />09/10 <br />0913012010 <br />4520 <br />190350 <br />SENTRY SYSTEMS, INC <br />4TH QTR MONITORING STATIO <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Check <br />Amount <br />856,52 <br />200.15 <br />462-79 <br />38.37 <br />74.98 <br />21,897.05 <br />26.20 <br />1,225.00 <br />246,00 <br />55.84 <br />82,6 <br />25,165.46 <br />i <br />