Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />• Per Date Check No Vendor No <br />• <br />Check Register -FIRE GL <br />GL Posting Period(s): 02/07 - 02/07 <br />Check Issue Date(s): 02/01/2007 - 02/02/2007 <br />Page: 2 <br />Feb 02, 2007 12:25pm <br />Payee <br />Invoice Description Inv Amount <br />Total 2524 <br />02/07 02/02/07 2525 160360 PIONEER PRODUCTS, INC <br />02/07 02/02/07 2526 170180 QWEST <br />02/07 02/02/07 2527 190400 LIZ SHEEHY <br />02/07 02/02/07 <br />02/07 02/02/07 <br />02/07 02/02/07 <br />Totals: <br />2528 200390 TWIN CITY GARAGE DOOR CO <br />2529 220200 VERIZON WIRELESS <br />2530 240100 XCEL ENERGY <br />187.91 <br />EQUPMENT FLAME 1,343.46 <br />TAMER <br />PHONE EXPENSE 214.28 <br />FIRE PREVENTION 40.13 <br />SUPPLY <br />STATION 1 DOOR MTC 105.00 <br />COMMUNICATIONS 2.19 <br />ELECTRIC STATION 2 699.92 <br />27,758.94 <br />M = Manual Check, V = Void Check <br />