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<br />CENTENNIAL FIRE DISTRICT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 02107 - 02107 Feb 20, 2007 12:48pm <br /> Check Issue Date(s): 0210312007 - 0212012007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02107 02/20/07 2531 20140 MILO BENNETT FURNACE 64.33 <br /> FILTERSIBROOMS <br />02107 02120107 2532 20400 DAVID BRUDER INTERVIEW SUPPLY 16.89 <br />02107 02120/07 2533 30485 -CENTER MART JAN FUEL 152.98 <br />02107 02/20107 2534 30490 CENTERPOINT ENERGY STATION 2 GAS 1,431.26 <br />02107 02120/07 2535 31020 COMFORT PLUS HEAT & COOL , INC STATION 3 HEATER MTC 464.90 <br />02107 02120/07 2536 31137 CON NEXUS ENERGY STATION 1 ELECTRIC 378.06 <br />02107 02120/07 2537 31510 CURTIS 1000, INC ACCTSPAYABLE 382.25 <br /> CHECKS <br />02107 02120/07 2538 50120 EMERGENCY APPARATUS MAl NT, I~ ENGINE 11 MTC 70.26 <br />02107 02120/07 2539 60650 FRATTAU-ONE'S HARDWARE STORI MISC SUPPLIES 31.34 <br />02107 02120/07 2540 70675 GUEST SERVICES R810 VIP LEADERSHIP & 124.30 <br /> ADMIN-MEALS <br />02107 02120/07 2541 120450 CITY OF L1NO lAKES JAN SALARY 15,019.76 <br />02107 02120/07 2542 120490 LOFFLER COMPANIES, INC COPIER MTC 58.51 <br />02107 02120/07 2543 130400 MEDTRONIC EMERGENCY RESP SY L1FEPAK DEFIBRILLATOR 46.17 <br /> SOFTWARE <br />02107 02120/07 2544 130710 MN CHAPTER IMI FIRE INVESTIGATORS 120.00 <br /> TRAINING <br />02107 02120/07 2545 130850 MN STATE FIRE CHIEFS ASSN MEMBERSHIP DUES 340.00 <br />02107 02120/07 2546 140050 NFPA NATL FIRE CODES 675.00 <br /> SUBSCRIPTION <br />02107 02120/07 2547 170180 QWEST PHONE EXPENSE 214.28 <br />02107 02120/07 2548 200125 10,000 lAKES CHAPTER CONFERENCE 175.00 <br />02107 02120/07 2549 240100 XCELENERGY STATION 2 ELECTRIC 152.46 <br />Totals: 19,917.75 <br /> <br />M = Manual Check, V = Void Check <br /> <br />If <br />