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<br />1- - <br /> <br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 04109 - 04109 Apr 22, 2009 10:39am <br /> Check Issue Dale(s): 04/07/2009 - 04/22/2009 <br />Per Dale Check No Vendor No Payee Invoice Description Inv Amount <br />04/09 04/22109 3721 11565 ASPEN MILLS MAP BOOKS 102.24 <br /> NAME TAG 7.99 <br />Total 3721 110.23 <br />04/09 04122/09 3722 30485 CENTER MART FUEL 66.10 <br />04109 04/22/09 3723 31008 COMCAST INTERNET STATION 1 94.00 <br />04/09 04/22109 3724 31137 CONNEXUSENERGY MARCH ELECTRIC 420.06 <br /> STATION 1 <br />04/09 04/22/09 3725 40150 DISCOUNT TIRE, INC TIRES FORD 1,024.89 <br /> EXPEDITION <br />04/09 04122/09 3726 50120 EMERGENCY APPARATUS MAINT, I~ ENGINE 11 MTC 759.61 <br />04/09 04/22/09 3727 70500 GRAFIX SHOPPE, INC 2009 ESCAPE GRAHICS 755.00 <br />04109 04122109 3726 80350 HENNEPIN TECHNICAL COLLEGE TRAINING 60.00 <br />04/09 04/22109 3729 120450 CITY OF L1NO LAKES MARCH 19,547.87 <br /> REIMBURSEMENTS <br />04/09 04122109 3730 190600 ROBERT STAFKI LODGING MN IAAI 255.55 <br /> CONFERENCE <br />04/09 04/22/09 3731 210232 UNI-SELECT VEH 48.32 <br /> PARTS-LAMPS/SWITCH <br />04/09 04/22109 3732 220200 VERIZON WIRELESS CELL PHONES 175.21 <br />04/09 04/22109 3733 220250 VIKING TROPHIES REMAINDER DUE FOR 212.46 <br /> PLAQUES <br />04/09 04/22/09 3734 240100 XCELENERGY MARCH ELEC STATION 2 506.65 <br />Totals: 24,035.95 <br /> <br />M = Manual Check, V = Void Check <br />