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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE Gl Page: 1 <br /> Gl Posting Period(s): 03109 - 03/09 Mar 02. 2009 11:05am <br /> Check Issue Date(s): 03/0112009 - 0310212009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03109 03102/09 3638 10290 AlEXAIRAPPARATUS.INC PERSONNEL 2.572.00 <br /> PROTECTIVE GEAR <br />03109 03/02109 3639 30480 CENTENNIAL UTILITIES JAN UTILITIES STATION 1 868.06 <br />03109 03102109 3640 40050 KEllY DEMAREST TRAINING SUPPLIES 381.69 <br />03109 03102/09 3641 50120 EMERGENCY APPARATUS MAINT. It ENGINE 31 MTC 1,439.42 <br />03/09 03/02109 3642 60400 FOREST LAKE SECURITY. INC DOOR CLOSER. 1,157.73 <br /> lOCKSET <br />03/09 03/02109 3643 120040 lAB SAFETY SUPPLY. INC HIGHWAY SAFETY SIGNS 1.585.13 <br />03109 03/02/09 3844 120450 CITY OF lINO LAKES TOWElSITISSUE 175.68 <br />03/09 03/02109 3645 160495 PRESS PUBLICATIONS QUAD SUBSCRIPTION 28.00 <br />03109 03102109 3646 170180 QWEST PHONE EXPENSE 55.19 <br />Totals: 8.262.90 <br /> <br />M = Manual Check. V = Void Check <br />