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• <br />• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 07/07 - 07/07 <br />Check issue Date(s): 07/01/2007 - 07/17/2007 <br />Page: 1 <br />Jul 17, 2007 09:40am <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07/07 07/17/07 2774 10295 ALL STAR SPORTS, INC SAFETY CAMP T- SHIRTS 908.25 <br />07/07 07/17/07 2775 11565 ASPEN MILLS UNIFORMS 73.05 <br />07/07 07/17/07 2776 20112 BCA/TRAINING & DEVELOPMENT FIRE/ARSON 180.00 <br />INVESTIGATION <br />TRAINING <br />07/07 07/17/07 2777 20140 MILO BENNETT CELL PHONE BATTERIES 250.53 <br />07/07 07/17/07 2778 30490 CENTERPOINT ENERGY STATION 2 GAS 70.69 <br />07/07 07/17/07 2779 31008 COMCAST INTERNET 95.00 <br />07/07 07/17/07 2780 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 293.35 <br />07/07 07/17/07 2781 50120 EMERGENCY APPARATUS MAINT, II ENGINE 21 MTC 397.52 <br />07/07 07/17/07 2782 60650 FRATTALLONE'S HARDWARE STOR ABSORBENT OIL 108.39 <br />DRY /MISC <br />07/07 07/17/07 2783 70578 GRAINGER LAMPS 349.85 <br />LAMPS 145.12 <br />LAMPS 216.49 <br />RETURN 167.58 - <br />Total 2783 <br />543.88 <br />07/07 07/17/07 2784 80201 KALLI HAAPOJA SAFETY CAMP 416.00 <br />PREPARATION <br />07/07 07/17/07 2785 120450 CITY OF LINO LAKES JUNE 27,535.21 <br />REIMBURSEMENTS <br />07/07 07/17/07 2786 120490 LOFFLER COMPANIES, INC COPIER MTC 32.76 <br />07/07 07/17/07 2787 130348 MCLEOD USA STATION 2 PHONE 397.15 <br />07/07 07/17/07 2788 130460 METROCALL PAGERS 88.41 <br />07/07 07/17/07 2789 130855 MN STATE FIRE DEPT ASSOC MEMBERSHIP DUES 198.00 <br />7/07 -12/07 <br />07/07 07/17/07 2790 140050 NFPA NATL FIRE CODES 697.50 <br />SUBSCRIPTION <br />07/07 07/17/07 2791 140408 NEXTEL COMMUNICATIONS CELL PHONES 145.28 <br />07/07 07/17/07 2792 160510 PRO RIDER, INC BIKE HELMETS 784.80 <br />07/07 07/17/07 2793 170180 OWFST PHONF FXPFNSF 214 28 <br />M = Manual Check, V = Void Check <br />