Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Register FIRE Gl <br />Gl Posting Period(s): 10108 - 10108 <br />Check Issue Date(s): 10101/2008 - 10103/2008 <br /> <br />Page: 1 <br />Oct 03,2008 12:59pm <br /> <br />Per <br /> <br />Date Check No Vendor No <br /> <br />Payee <br /> <br />Invoice Description <br /> <br />10108 10103108 <br /> <br />11565 ASPEN MillS <br /> <br />UNIFORMS <br />FIRE BOOTS <br />UNIFORMS <br />UNIFORM <br /> <br />3451 <br /> <br /> Total 3451 <br />10/08 10103/08 3452 30480 CENTENNIAL UTILITIES AUG UTILITIES STATION <br /> 1 <br />10/08 10103108 3453 30490 CENTERPOINT ENERGY STATION 2 GAS <br />10/08 10103108 3454 30575 CITY OF CIRCLE PINES 3RD QTR ACCOUNTING <br /> SERVICES <br />10/08 10/03108 3455 31008 COMCAST CENTERVlllE INTERNET <br />10108 10/03108 3456 40200 DIVERSIFIED TEXTURING & FIRE EQUIPMENT PAR <br /> TAGSILOCKER TAGS <br />10/08 10/03108 3457 60400 FOREST LAKE SECURITY, INC STATION DOOR/lOCK <br /> SERVICE <br /> STATION 1 DOOR/lOCK <br /> SERVICE <br />Total 3457 <br />10/08 10/03108 3458 60650 FRATTAlLONE'S HARDWARE STORI CLEANING SUPPLIES <br />10/08 10/03/08 3459 90151 IMAGE PRINTING & GRAPHICS 1ST RESPONDER <br /> REPORTSISURVEY <br /> CARDISTAMP <br />10108 10/03/08 3460 120080 LAKES TELECOM INC STATION 3 PHONE <br /> REPAIR <br />10/08 10/03/08 3461 130500 MIDWEST FIRE & RESCUE SUPPLY FIRE HOSES <br />10/08 10/03108 3462 160050 PAETEC PHONES STATION 2 <br />10108 10/03108 3463 230550 WITMER ASSOCIATES, INC FIRE EQUIPMENT <br /> HELMETS <br />Totals: <br /> <br />Inv Amount <br /> <br />188.50 <br />99.95 <br />44.55 <br />30.55 <br /> <br />363.55 <br />98.70 <br /> <br />65.51 <br />1,455.00 <br /> <br />94.00 <br />294.50 <br /> <br />730.60 <br /> <br />116.12 <br /> <br />846.72 <br /> <br />75.85 <br />273.15 <br /> <br />258.80 <br /> <br />688.80 <br />408.20 <br />406.47 <br /> <br />5,329.25 <br /> <br />M = Manual Check, V = Void Check <br />