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• CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 05/08 - 05/08 <br />Check Issue Date(s): 05/01/2008 - 05/02/2008 <br />Page: 1 <br />May 02, 2008 04:28pm <br />Per Date Check No Vendor No <br />05/08 05/02/08 3240 <br />05/08 05/02/08 3241 <br />05/08 05/02/08 3242 <br />Payee <br />10295 ALL STAR SPORTS, INC <br />20120 BATTERIES PLUS <br />20140 MILO BENNETT <br />05/08 05/02/08 3243 20350 JOE BIBEAU <br />05/08 05/02/08 3244 20400 DAVID BRUDER <br />05/08 05/02/08 3245 30490 CENTERPOINT ENERGY <br />05/08 05/02/08 3246 31008 COMCAST <br />05/08 05/02/08 3247 120490 LOFFLER COMPANIES, INC <br />05/08 05/02/08 3248 130348 MCLEOD USA <br />05/08 05 /02/08 3249 130825 MINNESOTA Ul FUND <br />05/08 05/02/08 3250 140075 NSRMAA <br />05/08 05/02/08 3251 140600 NORTHERN AIR CORPORATION <br />05/08 05/02/08 3252 170180 QW EST <br />Totals: <br />Invoice Description <br />SAFETY CAMP T- SHIRTS <br />BATTERY UTILITY 31 <br />IAA' CONVENTION <br />LODGING/MEALS <br />TRAINING <br />MEDICAL SUPPLY <br />STATION 2 GAS <br />INTERNET STATION 1 <br />STAPLES <br />PHONES <br />1ST QTR 2008 BENEFITS <br />FIRE SAFETY HOUSE <br />USE <br />BLDG MTC STATION 1 & <br />2 <br />COMMUNICATIONS <br />Inv Amount <br />935.00 <br />399.00 <br />312.27 <br />70.00 <br />71.52 <br />556.35 <br />94.00 <br />80.94 <br />391.27 <br />38.27 <br />50.00 <br />529.79 <br />53.57 <br />3,581.98 <br />M = Manual Check, V = Void Check <br />