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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 10/08 -10/08 <br />Check Issue Date(s): 10/04/2008 - 1021/2008 <br />Page: 1 • <br />Oct 21, 2006 02 :03pm <br />Per Date Check No Vendor No Payee <br />10/08 10/14/08 3464 120040 LSS SAFETY SUPPLY <br />10/08 10/21/08 <br />10/08 10/21/08 <br />10/08 10/21/08 <br />10/08 10/21/08 <br />10/08 10/21/08 <br />10/08 10/21/08 <br />10/08 10/21 /08 <br />10/08 10/21/08 <br />10/08 10121/08 <br />10/08 10121/08 <br />10/08 10/21/08 <br />10/08 10/21/08 <br />10/08 10/21/08 <br />Totals: <br />3465 30480 <br />3466 30485 <br />3467 31008 <br />3468 31137 <br />3469 5018D <br />CENTENNIAL UTILITIES <br />CENTER MART <br />COMCAST <br />CONNEXUS ENERGY <br />ERDMAN'S PRO SEW <br />3470 70480 GOLD STAR AUTO BODY &FRAME Ili <br />3471 130825 <br />3472 150140 <br />3473 160491 <br />MINNESOTA UNEMPLOYMENT INS <br />OFFICE DEPOT, INC <br />POSTMASTER <br />3474 160495 PRESS PUBLICATIONS <br />3475 170180 <br />3476 220200 <br />3477 240100 <br />QWEST <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Invoice Description <br />SAFETY <br />GLASSESMEARING <br />PROTECTION <br />STATION 1 UTILITIES <br />SEPT FUEL <br />STATION 2 INTERNET <br />STATION 1 ELECTRIC <br />FIRE EQUIPMENT <br />REPAIR <br />HAIL DAMAGE REPAIR 93 <br />CHEV <br />3RD QTR 2008 UNEMP <br />OFFICE SUPPLIES <br />POSTAGE COMMENT <br />CARDS <br />FIREFIGHTER <br />RECRUITMENT AD <br />COMMUNICATIONS <br />CELL PHONES <br />ELECTRIC STATION 2 <br />Inv Amount <br />478.66 M <br />98.03 <br />174.31 <br />189.00 <br />332.03 <br />306.34 <br />1,585.40 <br />8.69 <br />93.51 <br />27.00 <br />450.00 <br />55.33 <br />123.22 <br />533.13 <br />4,454.65 <br />M = Manual Check, V = Void Check <br />