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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Register FIRE GL <br />GL Posting Period(s): 01/09 - 01/09 <br />Check Issue Date(s): 01/06/2009 - 01/21/2009 <br /> <br />Page: 1 <br />Jan 21, 2009 10:04am <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/09 01/21/09 3586 10800 ANOKA CO FIRE PROTECT. COUNCI 2009 MEMBERSHIP DUES 210.00 <br />01/09 01/21/09 3587 30050 THE CAD ZONE, INC FIRST LOOK PRO 109.00 <br /> UPGRADE <br />01/09 01/21/09 3588 30220 CAPITAL CITY FIREFIGHTERS ASSN 2009 DUES 50.00 <br />01/09 01/21/09 3589 31008 COMCAST INTERNET STATION 1 94.00 <br />01/09 01/21/09 3590 50050 DARREN ECKART HOMECOMING PARADE 39.46 <br /> CANDY <br />01/09 01/21/09 3591 50125 EMERGENCY LIGHTING TECH NOLO' RADIO CHARGER 383.40 <br /> INSTALLS <br /> EXPLORER REPAIR 315.00 <br /> Total 3591 698.40 <br />01/09 01/21/09 3592 60650 FRATTALLONE'S HARDWARE STORI SLDG CLEANINGIMISC 101.14 <br /> SUPPLIES <br />01/09 01/21/09 3593 90300 INVER GROVE HGTS FIRE DEPT LEADERSHIP TRAINING 90.00 <br />01/09 01/21/09 3594 130450 METRO CHIEF FIRE OFFICERS ASSr 2009 DUES 100.00 <br />01/09 01/21/09 3595 130825 MINNESOTA UNEMPLOYMENT INS 4TH QTR 2008 UNEMP 60.83 <br />01/09 01/21/09 3596 150140 OFFICE DEPOT, INC QUICKBOOKS 213.49 <br /> CHAIR MAT/DESK 285.17 <br /> PAD/ORGANIZER <br /> FLOOR MATT/BOARD 613.65 <br /> WALL PEG 54.65 <br /> Total 3596 1,166.96 <br />01/09 01/21/09 3597 220200 VERIZON WIRELESS DEC CELL PHONES 159.92 <br />01/09 01/21/09 3598 240100 XCEL ENERGY DEC ELECTRIC STATION 666.90 <br /> 2 <br /> Totals: 3,546.61 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/~ <br />