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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 10/08 - 10/08 <br />Check Issue Date(s): 10/01/2008 - 10/03/2008 <br />Page: 1 <br />Oct 03, 2008 12:59pm <br />Per Date Check No Vendor No <br />10/08 10/03/08 <br />Total 3451 <br />10/08 10/03/08 <br />10/08 10/03/08 <br />10/08 10/03/08 <br />10/08 10/03/08 <br />10/08 10/03/08 <br />10/08 10/03/08 <br />Total 3457 <br />Payee <br />3451 11565 ASPEN MILLS <br />3452 30480 CENTENNIAL UTILITIES <br />3453 30490 CENTERPOINT ENERGY <br />3454 30575 CITY OF CIRCLE PINES <br />3455 31008 COMCAST <br />3456 40200 DIVERSIFIED TEXTURING & <br />3457 60400 FOREST LAKE SECURITY, INC <br />10/08 10/03/08 3458 60650 FRATTALLONE'S HARDWARE STORI <br />10/08 10/03/08 3459 90151 IMAGE PRINTING & GRAPHICS <br />10/08 10/03/08 3460 120080 LAKES TELECOM INC <br />10/08 10/03/08 3461 130500 <br />10/08 10/03/08 3462 160050 <br />10/08 10/03/08 3463 230550 <br />Totals: <br />MIDWEST FIRE & RESCUE SUPPLY <br />PAETEC <br />WITMER ASSOCIATES, INC <br />Invoice Description <br />UNIFORMS <br />FIRE BOOTS <br />UNIFORMS <br />UNIFORM <br />AUG UTILITIES STATION <br />1 <br />STATION 2 GAS <br />3RD QTR ACCOUNTING <br />SERVICES <br />CENTERVILLE INTERNET <br />FIRE EQUIPMENT PAR <br />TAGS /LOCKER TAGS <br />STATION DOOR/LOCK <br />SERVICE <br />STATION 1 DOOR /LOCK <br />SERVICE <br />CLEANING SUPPLIES <br />1ST RESPONDER <br />REPORTS /SURVEY <br />CARD /STAMP <br />STATION 3 PHONE <br />REPAIR <br />FIRE HOSES <br />PHONES STATION 2 <br />FIRE EQUIPMENT <br />HELMETS <br />Inv Amount <br />188.50 <br />99.95 <br />44.55 <br />30.55 <br />363.55 <br />98.70 <br />65.51 <br />1,455.00 <br />94.00 <br />294.50 <br />730.60 <br />116.12 <br />846.72 <br />75.85 <br />273.15 <br />258.80 <br />688.80 <br />408.20 <br />406.47 <br />5,329.25 <br />• <br />• <br />M = Manual Check, V = Void Check <br />