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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 02/09 - 02/09 <br />Check Issue Date(s): 02/03/2009 - 02/18/2009 <br />Page: 1 <br />Feb 18, 2009 12:55pm <br />Per Date Check No Vendor No Payee <br />02/09 02/10/09 3618 120450 CITY OF LINO LAKES <br />02/09 02/18/09 3619 11565 <br />02/09 02/18/09 3620 30485 <br />02/09 02/18/09 3621 31008 <br />02/09 02/18/09 3622 31137 <br />ASPEN MILLS <br />CENTER MART <br />COMCAST <br />CONNEXUS ENERGY <br />02/09 02/18/09 3623 40200 DIVERSIFIED TEXTURING & <br />02/09 02/18/09 3624 Information Only Check <br />02/09 02/18/09 3625 50120 EMERGENCY APPARATUS MAINT, I <br />Invoice Description <br />3RD /4TH QTR COMMON <br />AREA PMTS <br />UNIFORM <br />FUEL <br />INTERNET STATION 2 <br />JAN ELECTRIC STATION <br />1 <br />PAR TAGS/LOCKER <br />TAGS/TRUCK TAGS <br />ENGRAVED <br />I' ENGINE 11 MTC <br />ENGINE 21 MTC <br />ENGINE 31 MTC <br />RESCUE 11 MTC <br />RESCUE 21 MTC <br />RESCUE 31 MTC <br />TANKER 21 MTC <br />TANKER 31 MTC <br />UTILITY 11 MTC <br />UTILITY 12 MTC <br />UTILITY 14 MTC <br />UTILITY 21 MTC <br />UTIITY 31 MTC <br />Total 3625 <br />02/09 02/18/09 3626 60100 FAIRVIEW <br />02/09 02/18/09 3627 60650 FRATTALLONE'S HARDWARE STORI <br />02/09 02/18/D9 3628 70020 GASAWAY CONSULTING GROUP, LL <br />02/09 02/18/09 3629 90275 INVENTORY TRADING CO. <br />02/09 02/18/09 3630 120450 CITY OF LINO LAKES <br />Total 3630 <br />02/09 02/18/09 3631 130440 METRO FIRE, INC <br />Total 3631 <br />02/09 02/18/09 3632 <br />02/09 02/18/09 3633 <br />02/09 02/18/09 3634 <br />02/09 02/18/09 3635 <br />02/09 02/18/09 3636 <br />02/09 02/18/09 3637 <br />Totals: <br />130850 MN STATE FIRE CHIEFS ASSN <br />150140 OFFICE DEPOT, INC <br />180600 CITY OF ROSEVILLE <br />210232 UNI- SELECT <br />220200 VERIZON WIRELESS <br />240100 XCEL ENERGY <br />MEDICAL EXPENSE <br />BLDG CLEANING <br />SUPPLIES <br />TRAINING <br />EMT INSTRUCTORS <br />SHIRTS <br />JAN REIMBURSEMENTS <br />VEHICLE MTC <br />SCBA FIRE EQUIPMENT <br />LOGISTIC SUPPLIES <br />MEMBERSHIP DUES <br />MARKERS/PAPER <br />COMPUTER <br />FLOOR DRY <br />CELL PHONES <br />JAN ELECTRIC STATION <br />2 <br />Inv Amount <br />8,604.50 M <br />95.37 <br />61.25 <br />283.00 <br />459.85 <br />246.00 <br />V <br />1,044.60 <br />1,948.62 <br />1,137.85 <br />415.19 <br />443.12 <br />354.16 <br />807.94 <br />730.32 <br />439.70 <br />592.62 <br />192.33 <br />318.39 <br />319.58 <br />8,744.42 <br />65.00 <br />33.50 <br />547.93 <br />199.25 <br />15,042.47 <br />478.52 <br />15,520.99 <br />1,152.56 <br />126.01 <br />1,278.57 <br />345.00 <br />41.39 <br />685.33 <br />79.17 <br />215.82 <br />614.61 <br />38,120.95 <br />M = Manual Check, V = Void Check <br />-21- <br />• <br />