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<br />CENTENNiAl FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 04/07 - 04107 Apr 30,2007 09:21am <br /> Check Issue DatB(s): 04118/2007 - CJ.4I3O/2007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />04107 04I30I07 2651 11565 ASPEN MILLS UNIFORM BADGES 752.96 <br />04107 04I30I07 2652 204QO DAVID BRUDER PODIUM MICROPHONE 22.34 <br /> REPAIR <br />04107 04I30I07 2653 30480 CENTENNiAl UTILITIES MAR UTILITIES STATION 461.93 <br /> 1 <br />04/07 04130107 2654 30485 CENTER MART MARCH FUEL 82.34 <br />04107 04I30I07 2655 30575 CITY OF CIRCLE PINES 1 ST QTR ACCOUNTING 1,375.00 <br /> SERVICES <br />04107 04130107 2656 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 307.79 <br />04107 04/30107 2657 50120 EMERGENCY APPARATUS MAINT, I~ ENGINE 21 MTC 457.52 <br />04/07 04130107 2658 50130 EMERGENCY MEDICAL PRODUCTS MEDICAL SUPPLIES 585.29 <br />04/07 04130107 2659 120450 CITY OF L1NO LAKES MAR SALARY 19,367.89 <br />04/07 04130107 2660 170180 QWEST PHONE EXPENSE 214.28 <br />04107 0413OJt>7 2661 240100 XCELENERGY ELECTRIC STATION 2 491.99 <br />Totals: 24,119.33 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/0 <br />