Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 11/08 . 11/08 Nav 19, 2008 09:27am <br /> Check Issue Date(s): 11/01/2008 - 11/19/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />11/08 11/12/08 3488 31008 COMCAST CENTERVILLE INTERNET 189.00 M <br />11/08 11/12/08 3489 160050 PAETEC PHONES STATION 2 400.15 M <br />11/08 11/19/08 3490 11565 ASPEN MILLS UNIFORM 18.15 <br /> FIRE BOOTS 99.95 <br /> Total 3490 118.10 <br />11/08 11/19/08 3491 30485 CENTER MART FUEL 242.71 <br />11/08 11/19/08 3492 31008 COMCAST STATION 1 INTERNET 94.00 <br />11/08 11/19/08 3493 31137 CONNEXUS ENERGY ELECTRIC 270.37 <br />11/08 11/19/08 3494 60650 FRATTALLONE'S HARDWARE STORI BLOG CLEANING/MISC 146.53 <br /> SUPPLIES <br />11/08 11/19/08 3495 100100 JEFF'S S.O.S. DRAIN AND STATION 1 TRENCH 310.00 <br /> DRAIN CLEANING <br />11/08 11/19/08 3496 120229 LEAGUE OF MN CITIES SAFETY 101 TRAINING 15.00 <br />11/08 11/19/08 3497 120450 CITY OF L1NO LAKES OCTOBER 26,645.14 <br /> REIMBURSEMENTS <br />11/08 11/19/08 3498 130440 METRO FIRE, INC FLOW TEST 130.00 <br />11/08 11/19/08 3499 130840 MFSCB CERTIFICATION TESTS 780.00 <br />11/08 11/19/08 3500 140700 NORTHLAND FIRE & SECURITY FIRE EXT MTC 496.50 <br />11/08 11/19/08 3501 160550 PUBLIC SAFETY CENTER, INC GLOVESNESTS 270.96 <br />11/08 11/19/08 3502 190850 JERRY STREICH MEAL REIMB 57.94 <br />11/08 11/19/08 3503 200200 TIERNEY BROTHERS, INC POWERPOINT 2,085.27 <br /> PROJECTOR <br />11/08 11/19/08 3504 210232 UN I-SELECT FLOOR DRY 57.71 <br />11/08 11/19/08 3505 220200 VERIZON WIRELESS CELL PHONES 157.18 <br />11/08 11/19/08 3506 240100 XCEL ENERGY OCT ELECTRIC STATION 472.57 <br /> 2 <br /> Totals: 32,939.13 <br /> <br />M = Manual Check, V = Void Check <br />