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410 CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 01/08 - 01/08 <br />Check Issue Date(s): 01/07/2006 - 01/22/2008 <br />Page: 1 <br />Jan 22, 2008 10:28am <br />Per Date Check No Vendor No <br />01/08 01/22/08 3081 10600 <br />01/08 01/22/08 3082 11565 <br />01/08 01/22/08 3083 20140 <br />01/08 01/22/08 3084 <br />01/08 01/22/08 3085 <br />01/08 01/22/08 3086 <br />Payee <br />ANCOM COMMUNICATIONS, INC <br />ASPEN MILLS <br />MILO BENNETT <br />20400 DAVID BRUDER <br />30490 CENTERPOINT ENERGY <br />31137 CONNEXUS ENERGY <br />01/08 01/22/08 3087 50120 EMERGENCY APPARATUS MAINT, <br />01/08 01/22/08 3088 50130 EMERGENCY MEDICAL PRODUCT <br />01/08 01/22/08 3089 120450 CITY OF LINO LAKES <br />01/08 01/22/08 3090 120490 LOFFLER COMPANIES, INC <br />01/08 01/22/08 3091 130440 METRO FIRE, INC <br />01/08 01/22/08 3092 130855 MN STATE FIRE DEPT ASSOC <br />01/08 01/22/08 3093 140050 NFPA <br />01/08 01/22/08 3094 140408 NEXTEL COMMUNICATIONS <br />01/08 01/22/08 3095 170180 QWEST <br />01/08 01/22/08 3096 180075 RON REITER <br />01/08 01/22/08 3097 210410 UNITED STATES TREASURY <br />01/08 01/22/08 3098 240100 XCEL ENERGY <br />Totals: <br />Invoice Description Inv Amount <br />PAGER REPAIR 15.00 <br />UNIFORMS 79.95 <br />FIREFIGHTERS ANNUAL 325.36 <br />BREAKFAST <br />MEDICAL SUPPLY 193.22 <br />DEC GAS STATION 2 1,061.45 <br />DEC ELECTRIC STATION 481.59 <br />1 <br />RESCUE 11 MTC 6,153.28 <br />MEDICAL SUPPLIES 171.55 <br />DECEMBER 24,162.11 <br />REIMBURSEMENTS <br />DEC CONTRACT 12.32 <br />OVERAGE <br />RESPIRATOR SOAP 33.00 <br />MEMBERSHIP DUES 432.00 <br />2008 <br />2008 MEMBERSHIP 150.00 <br />DEC CELL PHONES 151.39 <br />JANUARY 214.28 <br />COMMUNICATIONS <br />STATION 1 RESTROOM 30.85 <br />REPAIR PART <br />2006 SOCIAL SECURITY 17,768.20 <br />DEC ELECTRIC STATION 761.66 <br />2 <br />52,197.21 <br />M = Manual Check, V = Void Check <br />