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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 02108 - 02108 Feb 15, 2008 12:oopm <br /> Check Issue Date(s): 02102/2008 - 02/15/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02108 02/15/08 3116 20400 DAVID BRUDER MEETING SUPPLY 12.11 <br />02108 02/15/08 3117 30490 CENTERPOINT ENERGY JAN GAS STATION 2 1,369.74 <br />02108 02/15/08 3118 31008 COMCAST INTERNET STATION 2 189.00 <br />02108 02/15/08 3119 Information Only Check V <br />02108 02/15/08 3120 50120 EMERGENCY APPARATUS MAl NT, It TANKER 31 MTC 708.65 <br /> ENGINE 21 MTC 3,239.42 <br /> ENGINE 31 MTC 1,057.10 <br /> UTILITY 11 MTC 356.79 <br /> UTILITY 21 MTC 665.77 <br /> TANKER 21 MTC 717.88 <br /> RESCUE 21 MTC 531.08 <br /> UTILITY 31 MTC 404.67 <br /> RESCUE 31 MTC 474.10 <br /> RESCUE 11 MTC 786.97 <br /> UTILITY 14 MTC 445.92 <br /> ENGINE 11 MTC 2,130.80 <br />Total 3120 11,519.15 <br />02108 02/15/08 3121 60650 FRATTALLONE'S HARDWARE STORI NOZZLE 106.35 <br />02108 02/15/08 3122 120450 CITY OF lINO LAKES JAN REIMBURSEMENTS 15,033.93 <br />02108 02/15108 3123 130348 MCLEOD USA PHONES 393.59 <br />02108 02/15108 3124 130840 MFSCB CERTIFICATION TESTS 780.00 <br />02108 02/15/08 3125 130850 MN STATE FIRE CHIEFS ASSN MEMBERSHIP DUES 305.00 <br />02108 02115108 3126 140408 NEXTEL COMMUNICATIONS CELL PHONES 155.07 <br />02108 02115/08 3127 150140 OFFICE DEPOT, INC SCREENITRIPOD 138.24 <br />02108 02/15/08 3128 170180 QWEST COMMUNICATIONS 214.28 <br />02108 02115/08 3129 190800 ROBERT STAFKI FUEL 20.00 <br />02108 02115108 3130 210232 UNI-SELECT LAMP 2.12 <br />02108 02/15108 3131 220200 VERIZON WIRELESS COMMUNICATIONS 2.34 <br />02108 02115/08 3132 240100 XCELENERGY JAN ELECTRIC STATION 708.07 <br /> 2 <br />Totals: 30,948.99 <br /> <br />M = Manual Check, V = Void Check <br />