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• CENTENNIAL FIRE DISTRICT <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 07/08 - 07/08 <br />Check Issue Date(s): 07/01/2008 - 07/07/2008 <br />Page: 1 <br />Jul 07, 2008 09:52am <br />Per Date Check No Vendor No Payee Invoice Description <br />07/08 07/07/08 3318 10750 ANOKA CO CENTRAL COMMUNICA APRIL -DEC 2008 RADIO <br />SERVICE CONTRACT <br />07/08 07/07/08 3319 11565 ASPEN MILLS UNIFORMS <br />07/08 07/07/08 3320 20140 MILO BENNETT PRINTER CARTRIDGES <br />COMPUTER MEMORY <br />Total 3320 <br />07/08 07/07/08 3321 30480 CENTENNIAL UTILITIES <br />07/08 07/07/08 3322 <br />07/08 07/07/08 3323 <br />07/08 07/07/08 3324 <br />07/08 07/07/08 3325 <br />30485 CENTER MART <br />30490 CENTERPOINT ENERGY <br />31008 COMCAST <br />31137 CONNEXUS ENERGY <br />07/08 07/07/08 3326 50120 <br />07/08 07/07/08 3327 130348 <br />07/08 07/07/08 3328 130440 <br />EMERGENCY APPARATUS MAINT, <br />MCLEOD USA <br />METRO FIRE, INC <br />Total 3328 <br />07/08 07/07/08 3329 150140 OFFICE DEPOT, INC <br />07/08 07/07/08 3330 170180 QWEST <br />07/08 07/07/08 3331 180350 RIVERA FINANCE <br />07/08 07/07/08 3332 180500 RANDY ROLSTAD <br />07/08 07/07/08 3333 22020D VERIZON WIRELESS <br />Totals: <br />MAY UTILITIES STATION <br />1 <br />FUEL <br />JUNE GAS STATION 2 <br />STATION 1 INTERNET <br />MAY ELECTRIC <br />STATION 1 <br />ENGINE 11 MTC <br />PHONES <br />12 PAC II HOODS <br />12 HELMETS <br />SAFETY CAMP <br />SUPPLIES <br />COMMUNICATIONS <br />SAFETY CAMP BIKE <br />HELMETS <br />ENGINE 31 FUEL LINE <br />FOR GENERATOR <br />COMMUNICATIONS <br />Inv Amount <br />1,304.55 <br />44.55 <br />145.12 <br />118.00 <br />263.12 <br />170.61 <br />244.46 <br />101.93 <br />94.00 <br />359.79 <br />148.13 <br />397.90 <br />208.45 <br />1,769.79 <br />1,978.24 <br />154.13 <br />55.14 <br />615.60 <br />26.48 <br />3.12 <br />5,961.75 <br />M = Manual Check, V = Void Check <br />19 <br />