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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 03109 - 03109 Mar 18, 2009 01 :08pm <br /> Check Issue Date(s): 03111/2009 - 0311812009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03/09 03118109 3691 20050 B & B PRODUCTS CHIEFS VEH 252.84 <br /> EMERGENCY LIGHT <br /> REPAIRS <br />03109 03118109 3892 30575 CITY OF CIRCLE PINES 1ST OTR ACCOUNTING 1,500.00 <br /> SERVICES <br />03109 03118109 3693 31008 COMCAST STATION 1 INTERNET 94.00 <br />03/09 03118109 3694 31137 CONNEXUS ENERGY FEB ELECTRIC STATION 428.97 <br /> 1 <br />03109 03/18/09 3695 110025 KQ CLEANING SERVICES LLC MARCH CLEANING SERV 427.60 <br />03109 03118109 3696 120450 CITY OF L1NO LAKES FEB REIMBURSEMENTS 19,894.14 <br />03109 03116/09 3697 150140 OFFICE DEPOT. INC OFFICE SUPPLIES 123.16 <br /> OFFICE SUPPLIES 6.83 <br />Total 3697 130.01 <br />03109 03118109 3898 170160 OweST PHONE EXPENSE 55.19 <br />03109 03118109 3699 190350 SENTRY SYSTEMS, INC 2ND OTR MONITORING 72.69 <br /> SERV STATION 1 <br />03109 03116/09 3700 220200 VER1ZON WIRELESS CELL PHONES 176.09 <br />03109 03116/09 3701 220300 VOLUNTEER FIREFIGHTERS BENEF ANNUAL FIREFIGHTER 492.00 <br /> INJURY BENEFIT <br />03109 03118/09 3702 240100 XCEL ENERGY ELECTRIC STATION 2 594.00 <br />Totals: 24.117.53 <br /> <br />M = Manual Check, V = Void Check <br />