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<br />CENTENNIAl FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dstes: 8/112009 - 8/312009 Jul31, 2009 03:22PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Pertod Issue Dste Number Number Payee Amount <br />08109 08lO3l2OO9 3882 11565 ASPEN MILLS UNIFORMS 74.81 <br />08109 0810312009 3883 20360 BLUE TOW SERVICE, INC TRAINING TOW BUS 197.72 <br />08109 08lO3I2009 3884 30575 CITY OF CIRCLE PINES 2ND OTR ACCOUNTING SERVI 1,500.00 <br />08109 08lO3I2009 3885 50120 EMERGENCY APPARATU LADDER21MTC 98.91 <br />08109 08lO3l2OO9 3888 50200 EM CONTRACTING REMAINDER DUE ROOF REPAI 4,444.75 <br />08109 0810312009 3887 60600 FRANKLIN PRODUCTS FIRE PREVENTION SUPPLY 180.14 <br />08109 0810312009 3888 60850 FRATTAlLONE'S HARDW FIRE EQUIP MTC 30.00 <br />08109 08lO3I2009 3889 70578 GRAINGER lAMPS 79.99 <br />08109 08lO3I2009 3890 120040 LAB SAFETY SUPPLY, IN MISC SUPPLY 333.09 <br />08109 0810312009 3891 130440 METRO FIRE, INC FIREFIGHTER GLOVES 229.84 <br />08109 08lO3I2009 3892 140750 NORTHWAY SPORTS 6X6 RANGER REPAIR 409.00 <br />08109 08lO3l2OO9 3993 150140 OFFICE DEPOT, INC SAFETY CAMP LABELs/PAPER 100.77 <br />08109 08lO3I2009 3894 170180 OWEST PHONE EXPENSE 55.71 <br />08109 08lO3l2OO9 3895 190500 SIGNS NOW OFFICE SUPPLIES 487.89 <br />Grand Totals: 8,220.62 <br /> <br />M = Manual Check, V = Void Check <br /> <br />L <br />