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<br />CENTENNiAl FIRE DISTRICT <br /> <br />Check Register FIRE GL <br />GL Posting Period(s): 09107 - 09107 <br />Check Issue Dato(s): 09I06I2IJ07 - 0911812007 <br /> <br />Page: 1 <br />Sep 19, 2007 07:48am <br /> <br />Per Delio Check No Vendor No Payee Invoice Description Inv Amount <br />09107 oeM 8107 2881 10750 ANOKA CO CENTRAL COMMUNICAT 2ND OTfl800 MHZ RADIO 309.35 <br /> USER FEES <br />09107 09118107 2882 11565 ASPEN MILLS UNIFORMS 89.10 <br /> UNIFORMS 42.50 <br /> Tolal2882 131.60 <br />09107 09/18107 2893 20120 BATTERIES PLUS BATTERY 23,42 <br />09107 09/18/07 2884 30485 CENTENNIAL FIREFIGHTERS RELIEF 3RD OTR PMT 6,125.00 <br />09J1J7 09118107 2885 30485 CENTER MART FUEL 84.97 <br />09107 09/18/07 2886 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 348.96 <br />09107 09118107 2887 50120 EMERGENCY APPARATUS MAl NT, It UTILITY 11 MTC 729.12 <br /> ENGINE 21 MTC 2,076.37 <br /> ENGINE 11 MTC 285.00 <br /> ENGINE 31 MTC 285.00 <br /> TANKER 21 !IITC 265.00 <br /> TANKER 31 PUMP TEST 285.00 <br /> ENGINE 21 MTC 448.23 <br />T alai 2887 4,313.72 <br />09107 09118107 2888 60650 FRATTALLONE'S HARDWARE STORI VEH SUPPUES 44.96 <br />09107 09118107 2889 120185 RANDY LAUDERBAUGH TRAINING 30.00 <br />09107 09/18107 2890 120450 CITY OF UNO LAKES AUG REIMBURSEMENTS 19,586.37 <br /> lSTI2NDJ3RD OTR AREA 13.585.00 <br /> COMMON CHARGES <br /> <br /> T alai 2890 33,171.37 <br />09107 09118.07 2891 1204S0 LOFFLER COMPANIES, INC COPIER MTC 24.29 <br />09107 09/18107 2892 150140 OFFICE DEPOT. INC OFFICE SUPPLIES 15,47 <br />09107 09/18107 2893 170180 OWEST PHONE EXPENSE 214.28 <br />09107 09118107 2894 190210 SAM'S CLUB SAFETY CAMP EXPENSE 411.02 <br />09107 09118107 2896 210232 UNI-5ELECT RESCUE 21 FUSES 5.11 <br />09107 09118.07 2896 240100 XCEL ENERGY STATION 2 ELECTRIC 711.88 <br /> Tota"': 45,985.42 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/' <br />/~ <br />