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• CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 08/07 - 08/07 <br />Check Issue Date(s): 08/02/2007 - 08/15/2007 <br />Page: 1 <br />Aug 15, 2007 03:59pm <br />Per Date Check No Vendor No <br />Payee <br />08/07 08/15/07 2810 20400 <br />OB/07 08/15/07 2811 30485 <br />08/07 08/15/07 2812 30490 <br />08/07 08/15/07 2813 50120 <br />08/07 08/15/07 2814 60650 <br />08/07 08/15/07 2815 80100 <br />08/07 08/15/07 2816 80201 <br />08/07 08/15/07 2817 <br />08/07 08/15/07 2818 <br />08/07 08/15/07 2819 <br />08/D7 08/15/07 2820 <br />08/07 08/15/07 2821 <br />08/07 08/15/07 2822 <br />08/07 08/15/07 2823 <br />08/07 08/15/07 2824 <br />OB/07 08/15/07 2825 <br />08/07 08/15/07 2826 <br />Totals: <br />DAVID BRUDER <br />CENTER MART <br />CENTERPOINT ENERGY <br />EMERGENCY APPARATUS MAINT, IP <br />FRATTALLONE'S HARDWARE STORI <br />HSBC BUSINESS SOLUTIONS <br />KALLI HAAPOJA <br />80400 HEWLETT - PACKARD COMPANY <br />120450 CITY OF LINO LAKES <br />120490 LOFFLER COMPANIES, INC <br />140075 NSRMAA <br />140408 NEXTEL COMMUNICATIONS <br />160100 PAPERDIRECT <br />170180 QWEST <br />190400 LIZ SHEEHY <br />220400 VON HANSON'S MEATS <br />240100 XCEL ENERGY <br />invoice Description <br />SAFETY CAMP EXPENSE <br />FUEL <br />STATION 2 GAS <br />STATION 2 GENERATOR <br />MTC <br />BATTERIES <br />RATCHET TIEDOWNS <br />SAFETY CAMP <br />PREPARATION & EVENT <br />EQUIPMENT <br />JULY REIMBURSEMENTS <br />COPIER MTC <br />FIRE SAFETY HOUSE <br />USE <br />CELL PHONES <br />FEDERAL COMPLIANCE <br />POSTERS <br />COMMUNICATIONS <br />SAFETY CAMP FIRST AID <br />KITS <br />SAFETY CAMP SUPPLY <br />STATION 2 ELECTRIC <br />Inv Amount <br />141.12 <br />31.27 <br />62.07 <br />169.93 <br />11.68 <br />294.80 <br />120.00 <br />3,163.98 <br />19,358.74 <br />9.06 <br />100.00 <br />145.93 <br />75.96 <br />214.28 <br />149.50 <br />185.17 <br />769.23 <br />25,002.72 <br />M = Manual Check, V = Void Checc <br />- <br />