Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 03/09 - 03/09 <br />Check Issue Date(s): 03/112009 - 03/182009 <br />Page: 1 ID <br />Mar 18, 2009 01:O8pm <br />Per Date Check No Vendor No Payee <br />03/09 03/18/09 3691 20050 B & B PRODUCTS <br />03/09 03/18/09 3692 30575 CITY OF CIRCLE PINES <br />03/09 03/18/09 3693 31008 COMCAST <br />03/09 03/18/09 3694 31137 CONNEXUS ENERGY <br />03/09 03118/09 3695 110025 KQ CLEANING SERVICES LLC <br />03/09 03/18/09 3696 120450 CITY OF LINO LAKES <br />03/09 03/18/09 3697 150140 OFFICE DEPOT, INC <br />Total 3697 <br />03/09 03/18/09 3698 170180 QWEST <br />03/09 03/18/09 3699 190350 SENTRY SYSTEMS, INC <br />03/09 03/18/09 3700 220200 VERIZON WIRELESS <br />03/09 03/18/09 3701 220300 VOLUNTEER FIREFIGHTERS <br />03/09 03/18/09 3702 240100 XCEL ENERGY <br />Totals <br />Invoice Description <br />CHIEFS VEH <br />EMERGENCY LIGHT <br />REPAIRS <br />1ST QTR ACCOUNTING <br />SERVICES <br />STATION 1 INTERNET <br />FEB ELECTRIC STATION <br />1 <br />MARCH CLEANING SERV <br />FEB REIMBURSEMENTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />PHONE EXPENSE <br />2ND QTR MONITORING <br />SERV STATION 1 <br />CELL PHONES <br />BENEF ANNUAL FIREFIGHTER <br />INJURY BENEFIT <br />ELECTRIC STATION 2 <br />Inv Amount <br />252.84 <br />1,500.00 <br />94.00 <br />428.97 <br />427.60 <br />19,894.14 <br />123.18 <br />6.83 <br />130.01 <br />55.19 <br />72.69 <br />176.09 <br />492.00 <br />594.00 <br />24,117.53 <br />• <br />• <br />M = Manual Check, V = Void Check <br />-21- <br />