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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): 10/22/2008 - 10/31/2008 <br />Page: 1 <br />Oct 31, 2008 03:47pm <br />Per Date Check No Vendor No <br />10/08 10/31/08 3478 30490 <br />10/08 10/31/08 3479 50120 <br />10/08 10/31/08 3480 120450 <br />10/08 10/31/08 3481 120470 <br />10/08 10/31/08 3482 130290 <br />10/08 10/31/08 3483 150150 <br />Payee <br />CENTERPOINT ENERGY <br />EMERGENCY APPARATUS MAINT, <br />CITY OF LINO LAKES <br />LOCOMOTION EMBROIDERY CO <br />MnFIAM BOOK SALES <br />GLEN A OLSON <br />10/08 10/31/08 3484 160495 PRESS PUBLICATIONS <br />10/08 10/31/08 3485 180500 RANDY ROLSTAD <br />10/08 10/31/08 3486 210050 USI EDUCATION & GOVT SALES <br />10/08 10/31/08 3487 999913 NEW MECH COMPANIES, INC <br />Totals: <br />• <br />Invoice Description Inv Amount <br />STATION 2 GAS 99.91 <br />It ENGINE 11 MTC 1,190.69 <br />SEPT REIMBURSEMENTS 51,563.37 <br />UNIFORMS 240.87 <br />BOOKS 127.80 <br />MN FIRE CHIEFS CONF 210.56 <br />EXPENSE <br />FIREFIGHTER 450.00 <br />RECRUITMENT AD <br />CHIEFS CONFERENCE 279.26 <br />EXPENSES <br />OFFICE SUPPLY 89.89 <br />DAMAGE AT COMML 612.00 <br />NATL <br />54,864.35 <br />• <br />M = Manual Check, V = Void Check <br />