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CENTENNIAL FIRE DISTRICT <br />• Per Date <br />• <br />Check Register -FIRE GL <br />GL Posting Period(s): 02/07 - 02/07 <br />Check Issue Date(s): 02/01/2007 - 02/02/2007 <br />Page: 1 <br />Feb 02, 2007 12:25pm <br />Check No Vendor No <br />Payee Invoice Description <br />02/07 02/02/07 <br />Total 2501 <br />02/07 02/02/07 <br />02/07 02/02/07 <br />02/07 02/02/07 <br />02/07 02/02/07 <br />02/07 02/02/07 <br />02/07 02/02/07 <br />Total 2507 <br />2501 10300 ALLINA HOSPITALS & CLINICS TRAINING <br />EMT TRAINING CLASS <br />TRAINING <br />2502 10500 AMERICAN TEST CENTER, INC <br />2503 10750 ANOKA CO CENTRAL COMMUNICAT <br />2504 10800 ANOKA CO FIRE PROTECT. COUNCI <br />2505 11450 ARMOR SECURITY, INC <br />2506 11565 ASPEN MILLS <br />2507 20140 MILO BENNETT <br />02/07 02/02/07 2508 20400 <br />02/07 02/02/07 2509 30220 <br />02/07 02/02/07 2510 30480 <br />02/07 02/02/07 2511 31008 <br />02/07 02/02/07 2512 31137 <br />02/07 02/02/07 2513 <br />02/07 02/02/07 2514 50120 <br />Total 2514 <br />02/07 02/02/07 2515 <br />02/07 02/02/07 2516 <br />02/07 02/02/07 2517 <br />02/07 02/02/07 2518 <br />02/07 <br />02/07 <br />02/07 <br />02/07 <br />02/07 <br />02/07 <br />02/02/07 <br />02/02/07 <br />02/02/07 <br />02/02/07 <br />02/02/07 <br />02/02/07 <br />2519 <br />2520 <br />2521 <br />2522 <br />2523 <br />2524 <br />DAVID BRUDER <br />CAPITAL CITY <br />CENTENNIAL UTILITIES <br />COMCAST <br />CONNEXUS ENERGY <br />Information Only Check <br />EMERGENCY APPARATUS MAINT, II` <br />FIRE TRUCK ANNUAL <br />INSP <br />1ST QTR 800 MHZ RADIO <br />FEES <br />2007 MEMBERSHIP DUES <br />STATION #2 LOCK <br />REPAIR <br />UNIFORMS <br />PRINTER INK <br />ANNUAL FIREFIGHTERS <br />BREAKFEST REIMB <br />PRINTER INK <br />POSTAGE <br />Inv Amount <br />1,675.00 <br />6,353.00 <br />1,675.00 <br />9,703.00 <br />915.00 <br />1,807.69 <br />210.00 <br />155.74 <br />183.05 <br />63.90 <br />246.90 <br />346.05 <br />4.05 <br />660.90 <br />SHOP BROOMS 53.02 <br />2007 DUES 50.00 <br />STATION 1 UTILITIES 731.60 <br />INTERNET 95.00 <br />ELECTRIC 379.31 <br />TANKER 31 MTC 771.09 <br />ENGINE 21 MTC 2,151.50 <br />ENGINE 31 MTC 1,061.34 <br />UTILITY 11 MTC 234.10 <br />UTILITY 12 MTC 558.56 <br />UTILITY 21 MTC 324.98 <br />TANKER 21 MTC 674.47 <br />RESCUE 21 MTC 467.75 <br />UTILITY 31 MTC 278.08 <br />RESCUE 31 MTC 588.52 <br />RESCUE 11 MTC 421.81 <br />UTILITY 14 MTC 221.66 <br />ENGINE 11 MTC 1,262.77 <br />9,016.63 <br />60275 FIRE MARSHALLS ASSOC OF MN <br />120050 L T G POWER EQUIPMENT <br />120490 LOFFLER COMPANIES, INC <br />130090 MFAPC <br />130348 <br />130450 <br />130460 <br />130710 <br />130825 <br />150140 <br />M = Manual Check, V = Void Check <br />DUES <br />CHAINSAW REPAIR <br />COPIER MTC <br />DUES MN FIRE <br />AGENCIES PURCHASING <br />CONSORTIUM <br />MCLEOD USA STATION 2 PHONE <br />METRO FIRE CHIEFS ASSOCIATION 2007 DUES <br />METROCALL COMMUNICATIONS <br />MN CHAPTER IAAI CONFERENCE <br />MN DEPT OF EMPL & ECON DEVELC 4TH QTR 2006 UNEMP <br />OFFICE DEPOT, INC OFFICE SUPPLIES <br />TONER <br />35.00 <br />354.74 <br />12.54 <br />35.00 <br />367.80 <br />100.00 <br />86.89 <br />195.00 <br />18.14 <br />71.84 <br />116.07 <br />V <br />