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<br />1-- <br /> <br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s); 02109 - 02109 Feb 18. 2009 12;55pm <br /> Check Issue Date(s): 0210312009 - 0211812009 <br />Per Date Check No Vendor No Payee Invoice Desaiption Inv Amounl <br />02/09 02/10109 3618 120450 CITY OF L1NO LAKES 3RD/4TH aTR COMMON 8,604.50 M <br /> AREA PMTS <br />02109 02/18109 3619 11565 ASPEN MILLS UNIFORM 95.37 <br />02109 02118109 3620 30485 CENTER MART FUEL 61.25 <br />02109 02118109 3621 31008 COMCAST INTERNET STATION 2 263.00 <br />02109 02/18109 3622 31137 CONNEXUS ENERGY JAN ELECTRIC STATION 459.85 <br /> 1 <br />02109 02/18109 3623 40200 Dl\lERSIFIED TEXTURING & PAR T AGSlLOCKER 246.00 <br /> TAGSlTRUCK TAGS <br /> ENGRAVED <br />02109 02/18109 3624 Information Only Check V <br />02/09 02118109 3625 50120 EMERGENCY APPARATUS MAINT,I~ ENGINE 11 MTC 1,044.60 <br /> ENGINE 21 MTC 1,948.62 <br /> ENGINE 31 MTe 1,-137.85 <br /> RESCUE 11 MTC 415.19 <br /> RESCUE 21 MTC 443.12 <br /> RESCUE31MTC 354.16 <br /> TANKER 21 MTC 607.94 <br /> TANKER 31 MTC 730.32 <br /> UTILITY 11 MTC 439.70 <br /> UTILITY 12 MTC 592.62 <br /> UTILITY 14 MTC 192.33 <br /> UTILITY 21 MTC 318.39 <br /> UTIITY 31 MTC 319.58 <br /> T 0181 3625 8,744.42 <br />02/09 02/18109 3626 60100 FAlRVIEW MEDICAL EXPENSE 65.00 <br />02109 02/18109 3627 60650 FRATTALLONE'S HARDWARE STORI BLDG CLEANING 33.50 <br /> SUPPLIES <br />02109 02/18109 3628 70020 GASAWAY CONSULTING GROUP, U TRAINING 547.93 <br />02109 02118109 3629 90275 INVENTORY TRADING CO. EMTINSTRUCTORS 199.25 <br /> SHIRTS <br />02109 02/18109 3630 120450 CITY OF UNO LAKES JAN REIMBURSEMENTS 15,042.47 <br /> VEHICLE MTC 478.52 <br /> Totel 3630 15,520.99 <br />02109 02/18109 3631 130440 METRO FIRE, INC SCBA FIRE EaUIPMENT 1,152.56 <br /> LOGISTIC SUPPLIES 126.01 <br /> T olal 3631 1,278.57 <br />02109 02/18109 3632 130850 MN STATE FIRE CHIEFS ASSN MEMBERSHIP DUES 345.00 <br />02109 02/18109 3633 150140 OFFICE DEPOT, INC MARKERSlPAPER 41.39 <br />02109 02/18109 3634 160600 CITY OF ROSEVILILE COMPUTER 685.33 <br />02109 02118109 3635 210232 UNI-SELECT FLOOR DRY 79.17 <br />02/09 02/18109 3636 220200 VERIZON WIRELESS CELL PHONES 215.62 <br />02/09 02/18109 3637 240100 XCEL ENERGY JAN ELECTRIC STATION 614.61 <br /> 2 <br /> TotsIs; 36,120.95 <br /> <br />M = Manual Check. V = Void Check <br /> <br />11 <br />