Laserfiche WebLink
• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 03/09 - 03/09 <br />Check Issue Date(s): 03/01/2009 - 03/02/2009 <br />Page: 1 <br />Mar 02, 2009 11:05am <br />Per Date Check No Vendor No Payee <br />03/09 03/02/09 3638 10290 ALEX AIR APPARATUS, INC <br />03/09 03/02/09 3639 30480 <br />03/09 03/02/09 3640 40050 <br />03/D9 03/02/09 3641 50120 <br />03/09 03/02/09 3642 60400 <br />03/09 03/02/09 3643 120040 <br />03/09 03/02/09 3644 120450 <br />03/09 03/02/09 3645 160495 <br />03/09 03/02/09 3646 170180 <br />Totals: <br />CENTENNIAL UTILITIES <br />KELLY DEMAREST <br />EMERGENCY APPARATUS MAINT, <br />FOREST LAKE SECURITY, INC <br />LAB SAFETY SUPPLY, INC <br />CITY OF LINO LAKES <br />PRESS PUBLICATIONS <br />QWEST <br />Invoice Description Inv Amount <br />PERSONNEL 2,572.00 <br />PROTECTIVE GEAR <br />JAN UTILITIES STATION 1 868.06 <br />TRAINING SUPPLIES 381.69 <br />It ENGINE 31 MTC 1,439.42 <br />DOOR CLOSER, 1,157.73 <br />LOCKSET <br />HIGHWAY SAFETY SIGNS 1,585.13 <br />TOWELS/TISSU E 175.68 <br />QUAD SUBSCRIPTION 28.00 <br />PHONE EXPENSE 55.19 <br />8,262.90 <br />M = Manual Check, V = Void Check <br />-17- <br />