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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Regisler-FIRE GL <br />GL Posting Period(s): 02107 - 02107 <br />Check Issue Date(s): OW1/2007 - 0210212007 <br /> <br />Page: 2 <br />Feb 02,2007 12:25pm <br /> <br />Per <br /> <br />Date Check No Vendor No <br /> <br />Invoice Description <br /> <br />Payee <br /> <br />Total 2524 <br />02107 02JQ2,{)7 2525 160360 PIONEER PRODUCTS, INC EQUPMENT FLAME <br /> TAMER <br />02107 02102107 2526 170180 QWEST PHONE EXPENSE <br />02107 02JQ2,{)7 2527 190400 LIZ SHEEHY FIRE PREVENTION <br /> SUPPLY <br />02107 02102/07 2528 200390 TV\IIN CITY GARAGE DOOR CO STATION 1 DOOR MTC <br />02107 02102/07 2529 220200 VERIZON VV1RELESS COMMUNICATIONS <br />02107 02102/07 2530 240100 XCEL ENERGY ELECTRIC STATION 2 <br />Totals: <br /> <br />Inv Amount <br /> <br />187.91 <br /> <br />1,343.46 <br /> <br />214.28 <br />40.13 <br /> <br />105.00 <br />2.19 <br />699.92 <br /> <br />27,758.94 <br /> <br />M = Manual Check, V = Void Check <br /> <br />9 <br />