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• CENTENNIAL FIRE DISTRICT <br />• <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 02/08 - 02/08 <br />Check Issue Date(s): 02/01/2008 - 02/D1/2008 <br />Page: 1 <br />Feb 01, 2008 11:01 am <br />Per Date Check No Vendor No <br />02/08 02/01/08 3099 10800 <br />02/08 02/01/08 3100 11565 <br />02/08 02/01/D8 3101 20120 <br />02/08 02/01/08 3102 30220 <br />02/08 02/01 /08 3103 30480 <br />02/08 02/01/08 3104 50120 <br />02/08 02/01/08 3105 50130 <br />02/08 02/01/08 3106 90020 <br />02/08 02/01/08 - 3107 110550 <br />Payee <br />Invoice Description Inv Amount <br />ANOKA CO FIRE PROTECT. COUNCI <br />ASPEN MILLS <br />BATTERIES PLUS <br />CAPITAL CITY REGION 1 <br />CENTENNIAL UTILITIES <br />EMERGENCY APPARATUS MAINT, IP <br />EMERGENCY MEDICAL PRODUCTS <br />IAFC MEMBERSHIP <br />BRENT KOSKELA <br />02/08 02/01/08 3108 130710 MN CHAPTER IAA! <br />02/08 02/01/08 3109 140600 <br />02/08 02/01/08 3110 150140 <br />02/08 02/01/08 3111 200200 <br />02/08 02/01/08 3112 200390 <br />Total 3112 <br />02/08 02/01/08 <br />02/08 02/01/08 <br />02/08 02/01/08 <br />Totals: <br />NORTHERN AIR CORPORATION <br />OFFICE DEPOT, INC <br />TIERNEY BROTHERS, INC <br />TWIN CITY GARAGE DOOR CO, INC <br />3113 210025 UDOR USA <br />3114 210400 USA MOBILITY WIRELESS, INC <br />3115 20400 DAVID BRUDER <br />2008 MEMBERSHIP DUES 210.00 <br />FIRE BOOTS 79.50 <br />AAA & 9 V BATTERIES 117.45 <br />2008 REGIONAL DUES 50.00 <br />DEC UTILITIES STATION 914.51 <br />1 <br />UTILITY 12 MTC 604.88 <br />MEDICAL SUPPLIES 98.75 <br />MEMBERSHIP DUES 215.00 <br />EMT 546.52 <br />REFRESHER/FIREFIGHTE <br />2 CLASS <br />FIRE INVESTIGATION 675.00 <br />CONFERENCE <br />STATION 2 HEATER MTC 3,804.55 <br />PRINTER INK 109.67 <br />PROJECTOR REPAIR 636.92 <br />STATION 1 DOOR MTC 105.00 <br />STATION 1 DOOR MTC 36.35 <br />EQUIP MTC <br />PAGER SERVICE <br />REIMB HCFPC EXPENSE <br />141.35 <br />632.03 <br />88.25 <br />111.35 <br />9,035.73 <br />M = Manual Check, V = Void Check <br />