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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 08/08 - 08108 Aug 19, 2008 09:28am <br /> Check Issue Date(s): 08/05/2008 - 08/19/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />08108 08119/08 3369 10290 ALEX AIR APPARATUS, INC QUEST Q-NETIC 1,194.00 <br /> PANT/COAT <br />08108 08119108 3370 11565 ASPEN MILLS UNIFORMS 13.88 <br /> UNIFORMS 10.87 <br /> UNIFORMS 191.94 <br /> UNIFORMS 89.99 <br />Total 3370 306.68 <br />08/08 08119/08 3371 30485 CENTER MART FUEL 285.54 <br />08108 08119108 3372 31008 COMCAST STATION 2 INTERNET 95.00 <br />08108 08119/08 3373 40150 DISCOUNT TIRE 4 TIRES 788.12 <br />08108 08119/08 3374 80200 JANET HAAPOJA SAFETY CAMP SUPPLIES 29.90 <br />08/08 08119/08 3375 80300 HEIMAN INC THERMAllMAG 344.25 <br /> BATTERIES <br />08108 08119108 3376 90151 IMAGE PRINTING & GRAPHICS ENVELOPES 26.96 <br />08/08 08119/08 3377 120425 LENFER TRANSMISSION & AUTO 1993 CHEV REPAIR 798. 02 <br />08108 08119/08 3378 120450 CITY OF L1NO LAKES JULY REIMBURSEMENTS 21,236.52 <br />08108 08119/08 3379 130827 MN STATE COLLEGES & UNN HS AED CARDS 74.90 <br />08/08 08119/08 3380 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 62.79 <br />08/08 08119/08 3381 190400 LIZ SHEEHY 1ST AID KITS SAFETY 155.31 <br /> CAMP <br />08108 08119108 3382 210400 USA MOBILITY WIRELESS, INC PAGER SERVICE 32.50 <br />08108 08119108 3383 220250 VIKING TROPHIES PLAQUE 129.02 <br />08108 08119/08 3384 230500 WHITE BEAR AUTO CARE INC 2004 FORD EXPEDITION 150.00 <br /> MTC <br />08/08 08119/08 3385 240100 XCElENERGY STATION 2 ELECTRIC 846.48 <br />08/08 08119/08 3386 999911 BETH KAMRATH SAFETY CAMP 15.00 <br /> REGISTRATION REFUND <br />08/08 08/19/08 3387 999912 TESSA TRETTEL SAFETY CAMP 15.00 <br /> REGISTRATION REFUND <br />Totals: 26,585.99 <br /> <br />M = Manual Check, V = Void Check <br /> <br />12 <br />