Laserfiche WebLink
• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 02/08 - 02/08 <br />Check Issue Date(s): 02/02/2008 - 02/15/2008 <br />Page: 1 <br />Feb 15, 2008 12:OOpm <br />Per Date Check No Vendor No <br />02/08 02/15/08 3116 20400 <br />02/08 02/15/08 3117 30490 <br />02/08 02/15/08 3118 31008 <br />02/08 02/15/08 3119 <br />02/08 02/15/08 3120 50120 <br />Total 3120 <br />02/08 02/15/08 3121 60650 <br />02/08 02/15/08 3122 120450 <br />02/08 02/15/08 3123 130348 <br />02/08 02/15/08 3124 130840 <br />02/08 02/15/08 3125 130850 <br />02/08 02/15/08 3126 140408 <br />02/08 02/15/08 3127 150140 <br />02/08 02/15/08 3128 170180 <br />02/08 02/15/08 3129 190800 <br />02/08 02/15/08 3130 210232 <br />02/08 02/15/08 3131 220200 <br />02/08 02/15/08 3132 240100 <br />Totals: <br />Payee <br />DAVID BRUDER <br />CENTERPOINT ENERGY <br />COMCAST <br />Information Only Check <br />EMERGENCY APPARATUS MAINT, IP <br />FRATTALLONE'S HARDWARE STORI <br />CITY OF LINO LAKES <br />MCLEOD USA <br />MFSCB <br />MN STATE FIRE CHIEFS ASSN <br />NEXTEL COMMUNICATIONS <br />OFFICE DEPOT, INC <br />QWEST <br />ROBERT STAFKI <br />UNI- SELECT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Invoice Description <br />MEETING SUPPLY <br />JAN GAS STATION 2 <br />INTERNET STATION 2 <br />TANKER 31 MTC <br />ENGINE 21 MTC <br />ENGINE 31 MTC <br />UTILITY 11 MTC <br />UTILITY 21 MTC <br />TANKER 21 MTC <br />RESCUE 21 MTC <br />UTILITY 31 MTC <br />RESCUE 31 MTC <br />RESCUE 11 MTC <br />UTILITY 14 MTC <br />ENGINE 11 MTC <br />NOZZLE <br />JAN REIMBURSEMENTS <br />PHONES <br />CERTIFICATION TESTS <br />MEMBERSHIP DUES <br />CELL PHONES <br />SCREEN/TRIPOD <br />COMMUNICATIONS <br />FUEL <br />LAMP <br />COMMUNICATIONS <br />JAN ELECTRIC STATION <br />2 <br />Inv Amount <br />12.11 <br />1,369.74 <br />189.00 <br />708.65 <br />3,239.42 <br />1,057.10 <br />356.79 <br />665.77 <br />717.88 <br />531.08 <br />404.67 <br />474.10 <br />786.97 <br />445.92 <br />2,130.80 <br />11,519.15 <br />106.35 <br />15, 033.93 <br />393.59 <br />780.00 <br />305.00 <br />155.07 <br />138.24 <br />214.28 <br />20.00 <br />2.12 <br />2.34 <br />708.07 <br />30,948.99 <br />V <br />M = Manual Check, V = Void Check <br />-15- <br />