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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 01/09 - 01/09 Jan 21, 2009 01:31pm <br /> Check Issue Date(s): 01/22/2009 - 01/22/2009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/09 01/22/09 3599 11565 ASPEN MILLS FIRE BOOTS 99.95 <br /> FIRE BOOTS 99.50 <br /> Total 3599 199.45 <br />01/09 01/22/09 3600 30480 CENTENNIAL UTILITIES DEC UTILITIES STATION 1,595.76 <br /> 1 <br />01/09 01/22/09 3601 31137 CONNEXUS ENERGY DEC ELECTRIC STATION 446.24 <br /> 1 <br />01/09 01/22/09 3602 110025 KO CLEANING SERVICES LLC JAN CLEANING SERVICE 427.60 <br /> STATION 2 <br />01/09 01/22/09 3603 120331 LEAGUE OF MN CITIES INS TRUST WORKERS COMP INS 22,834.00 <br /> 2/09-2/10 <br />01/09 01/22/09 3604 120450 CITY OF L1NO LAKES DECEMBER 25,012.01 <br /> REIMBURSEMENTS <br />01/09 01/22/09 3605 140200 NATL ASSOC. FIRE INVESTIGATOR~ MEMBERSHIP DUES 55.00 <br />01/09 01/22/09 3606 170180 OWEST JAN PHONE 55.19 <br />Totals: 50,625.25 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/3 <br />