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<br />rm- - -. - - --- <br /> <br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 07/08 - 07/08 Jul 22, 2008 08:38am <br /> Check Issue Date(s): 07/0812008 - 07/22/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07/08 07/22/08 3334 10600 ANCOM COMMUNICATIONS, INC PAGER REPAIR 12.50 <br /> PAGER REPAIR 12.50 <br /> Total 3334 25.00 <br />07/08 07/22/08 3335 11565 ASPEN MILLS RUBBER INS FELT FIRE 79.95 <br /> BOOT <br /> RUBBER INS FELT FIRE 79.95 <br /> BOOT <br /> RUBBER INS FELT FIRE 79.95 <br /> BOOT <br /> Total 3335 239.85 <br />07/08 07/22108 3336 20120 BATTERIES PLUS gv & MA BATTERIES 98.64 <br />07/08 07/22/08 3337 20400 DAVID BRUDER BATHROOM REPAIR 7.45 <br /> PARTS <br />07/08 07/22/08 3338 30480 CENTENNIAl. UTILITIES JUNE UTILlTES STATION 89.31 <br /> 1 <br />07/08 07/22/08 3339 30540 CHIEF FLASHBACK FIVE 132.99 <br />07/08 07/22/08 3340 30575 CITY OF CIRCLE PINES 2ND OTR ACCOUNTING 1,455.00 <br /> SERVICES <br />07/08 07/22108 3341 31008 COMCAST JULY STATION 2 283.00 <br /> INTERNET <br />07/08 07/22/08 3342 31137 CONNEXUS ENERGY JUNE ELECTRIC 427.38 <br /> STATION 1 <br />07/08 07/22/08 3343 50120 EMERGENCY APPARATUS MAl NT, I~ ENGINE 11 MTC 107.46 <br /> ENGINE 31 MTC 401.49 <br /> Total 3343 508.95 <br />07/08 07/22108 3344 50130 EMERGENCY MEDICAl. PRODUCTS MEDICAL SUPPLIES 410.34 <br />07/08 07/22/08 3345 60650 FRATTAl.LONE'S HARDWARE STORI VEH CLEANING 127.60 <br /> SUPPLIES <br />07/08 07122/08 3346 120450 CITY OF L1NO lAKES JUNE REIMBURSEMENTS 20,608.23 <br />07/08 07122/08 3347 130500 MID\NEST FIRE & RESCUE SUPPLY SUSPENDERS 401.90 <br />07/08 07122108 3348 130825 MINNESOTA UI FUND 2ND OTR UNEMP 43.45 <br /> BENEFITS <br />07/08 07/22/08 3349 140050 NFPA NATl FIRE CODES 715.50 <br /> SUBSCRIPTION <br />07108 07/22/08 3350 140600 NORTHERN AIR CORPORATION STATION 2 AlC 304.38 <br /> OPERATON CHECK <br />07/08 07/22/08 3351 160491 POSTMASTER POSTAGE 168.00 <br />07/08 07/22/08 3352 160500 PRIMARY PRODUCTS CO MEDICAl. SUPPLIES 115.98 <br />07/08 07122/08 3353 210232 UNI-SELECT flOOR DRY 143.33 <br />07/08 07122108 3354 220200 VERIZON WIRELESS CELL PHONES 280.72 <br />07/08 07/22/08 3355 240100 XCElENERGY ELECTRIC STATION 2 754.02 <br /> Totals: 27,341.02 <br /> <br />M = Manual Check, V = Void Check <br /> <br />13 <br />