Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT . Check Regl8t8r FIRE Gl Page: 1 <br /> Gl Posllng Period(e): 01Jll8 - 01Jll8 Jan 22, 2008 10:28am <br /> Check 1881I8 Dale(a): 0110712008 - 0112212006 <br />Per Date Check No Vendor No Payee Invoice De&crlpIion IllY Amount <br />01Jll8 O1f22J08 3081 10600 ANCOM COMMUNICATIONS, INC PAGER REPAIR 15.00 <br />01Jll8 01 f22J08 3082 11585 ASPEN MillS UNIFORMS 79.95 <br />01108 01122108 3083 20140 MilO BENNETT FIREFIGHTERS ANNUAL 325.38 <br /> BREAKFAST <br />01108 01122108 3OB4 20400 DAVID BRUDER MEDICAL SUPPLY 193.22 <br />01108 01122Jll8 3086 30490 CENTERPOINT ENERGY DEC GAS STATION 2 1,061.45 <br />01Jll8 01122108 3086 31137 CONNEXUS ENERGY DEC ELECTRIC STATION 481.59 <br /> 1 <br />01108 01122Jll8 3087 50120 EMERGENCY APPARATUS MAlNT, RESCUE 11 MTC 8,153.28 <br />01108 01122108 3088 50130 EMERGENCY MEDICAL PRODUCTS MEDICAL SUPPLIES 171.56 <br />01108 01/22108 3089 120450 CITY OF L1NO LAKES DECEMBER 24,182.11 <br /> REIMBURSEMENTS <br />01108 01122108 3090 120490 lOFFlER COMPANIES, INC DEC CONTRACT 12.32 <br /> OVERAGE <br />01108 01122108 3091 130440 METRO FIRE, INC RESPIRATOR SOAP 33.00 <br />01108 011Z2108 3092 13O!l55 MN STATE FIRE DEPT ASSOC MEMBERSHIP DUES 432.00 <br /> 2008 <br />01108 01122108 3093 140050 NFPA 2008 MEMBERSHIP 150.00 <br />01108 01122108 3OB4 140408 NEXTEL COMMUNICATIONS DEC CELL PHONES 151.39 <br />01108 01 /22JD8 3095 170180 awesT JANUARY 214.28 <br /> COMMUNICATIONS <br />01108 01122108 3086 180075 RON REITER STATION 1 RESTROOM 30.85 <br /> REPAIR PART <br />01108 01122108 3097 210410 UNITED STATES TREASURY 2006 SOCIAL SECURITY 17,788.20 <br />01108 01122108 3098 240100 XCEl ENERGY DEC ELECTRIC STATION 781.88 <br /> 2 <br /> To1IIl.: 52, 197.21 <br /> <br />M = Manual Check. V = Void Check <br /> <br />-9- <br />