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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 12/08 - 12/08 Dee 12, 2008 08:17am <br /> Check Issue Date(s): 12/02/2008 - 12/12/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />12/08 12/12/08 3515 70525 GRAPHIC FLOOR COVERING CARPET INSTALL 3,000.00 M <br />12/08 12/12/08 3544 11565 ASPEN MILLS UNIFORM 15.43 <br /> UNIFORM 9.02 <br /> SABER 204.96 <br /> UNIFORM 188.50 <br /> UNIFORM 51.04 <br /> UNIFORM 108.33 <br /> Total 3544 577.28 <br />12/08 12/12/08 3545 20120 BATTERIES PLUS BATTERIES 142.06 <br />12/08 12/12/08 3546 30490 CENTERPOINT ENERGY STATION 2 GAS 399.02 <br />12/08 12/12/08 3547 30575 CITY OF CIRCLE PINES 2008 POSTAGE REIMB 1,651.89 <br />12/08 12/12/08 3548 31008 COMCAST STATION 2 INTERNET 189.00 <br />12/08 12/12/08 3549 50120 EMERGENCY APPARATUS MAINT, I~ ENGINE 31 MTC 270.23 <br />12/08 12/12/08 3550 50125 EMERGENCY LIGHTING TECHNOLO' EXPLORER REFURB 386.72 <br />12/08 12/12/08 3551 60650 FRATTALLONE'S HARDWARE STORI CLEANING SUPPLIES 33.36 <br />12/08 12/12/08 3552 70500 GRAFIX SHOPPE, INC FORD EXPLORER 787.00 <br /> GRAPHICS <br />12/08 12/12/08 3553 120450 CITY OF L1NO LAKES NOV REIMBUSEMENTS 18,700.88 <br />12/08 12/12/08 3554 120490 LOFFLER COMPANIES, INC COPIER OVERAGES 161.75 <br />12/08 12/12/08 3555 130800 MN DEPT OF LABOR & INDUSTRY PRESSURE VESSEL REG 10.00 <br /> STATION 2 <br />12/08 12/12/08 3556 160050 PAETEC PHONES STATION 2 404.24 <br />12/08 12/12/08 3557 190850 JERRY STREICH MEAL REIMB 5 OFFICERS 79.52 <br />12/08 12/12/08 3558 200390 TWIN CITY GARAGE DOOR CO, INC STATION 3 DOOR MTC 297.37 <br />Totals: 27,090.32 <br /> <br />M = Manual Check, V = Void Check <br />