Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 09/08 - 09/08 Sep 16, 2008 10:36am <br /> Check Issue Date(s): 09/03/2008 - 09/1612008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09/08 09/03/08 3402 130850 MN STATE FIRE CHIEFS ASSN FIRE CHIEF 800.00 <br /> CONFERENCE 5 <br /> REGISTRATIONS <br />09/08 09/16/08 3429 11565 ASPEN MILLS UNIFORMS 87.46 <br /> EMS SUIT 188.50 <br /> UNIFORMS 219.37 <br /> UNIFORMS 138.50 <br /> EMS SUIT 188.50 <br /> Total 3429 822.33 <br />09/08 09/16/08 3430 30485 CENTER MART AUG FUEL 285.08 <br />09/08 09/16/08 3431 30490 CENTERPOINT ENERGY STATION 2 GAS 64.30 <br />09/08 09/16/08 3432 31008 COMCAST INTERNET 189.00 <br /> CENTERVILLE <br />09/08 09/16/08 3433 40025 DAVCO TECHNOLOGIES, INC PHONE MTC 88.00 <br />09/08 09/16/08 3434 60650 FRATTALLONE'S HARDWARE STOF FUSES 22.65 <br />09/08 09/16/08 3435 70500 GRAFIX SHOPPE, INC 2004 FORD REFLECTIVE 787.00 <br /> KIT <br />09/08 09/16/08 3436 90151 IMAGE PRINTING & GRAPHICS BUSINESS CARDS 152.30 <br />09/08 09/16/08 3437 120450 CITY OF L1NO LAKES AUG REIMBURSEMENTS 24,797.12 <br />09/08 09/16/08 3438 120490 LOFFLER COMPANIES, INC SAFETY CAMP 237.55 <br /> SUPPLIES <br />09/08 09/16/08 3439 150140 OFFICE DEPOT, INC LETTER/FILE FOLDERS 47.40 <br />09/08 09/16/08 3440 160050 PAETEC PHONES STATION 2 394.53 <br />09/08 09/16/08 3441 180500 RANDY ROLSTAD WATER SAFETY 143.05 <br /> SUPPLIES FOR SAFETY <br /> CAMP <br />09/08 09/16/08 3442 190210 SAM'S CLUB OFFICE SUPPL Y 601.58 <br />09/08 09/16/08 3443 190400 LIZ SHEEHY FIRST AID CARDS 87.74 <br />09/08 09/16/08 3444 190900 SUMMIT FIRE PROTECTION STATION 1 BLDG 250.00 <br /> SPRINKLER INSP <br /> STATION 2 SPRINKLER 250.00 <br /> INSP <br /> Total 3444 500.00 <br />09/08 09/16/08 3445 240100 XCEL ENERGY ELECTRIC STATION 2 753.89 <br /> Totals: 30,773.52 <br /> <br />M = Manual Check, V = Void Check <br />