Laserfiche WebLink
<br />---- ---- ----- -~--------- <br /> <br />CENTENNJAL ARE Dl$TR1CT Check Reglster FIRE GL Prase: , <br /> GL Posling period(e): 06107 .. ()8I{f1 Jun 19. 2007 02:64pm <br /> Cheak" OatIt{s): CJ8IQ2I2OO7.. 08118#2007 <br />Per Da18 Check No Vendor No Payee Invoice o..u.Jption Inv Amount <br />oem Q8I19107 2746 201010 MILO BENNETT XP PRO SOFTWARE 5 1Jf/2.49 <br /> COPlIS <br />06107 08119107 '047 30485 CENTENNIAl FIREFIGHTERS REUEf 20071 STI2ND QTR PMTS 12,260.00 <br />0fJJ(fI Q8I19A)7 2748 31008 COMCAIT . JUNE INTERNET .85.00 <br />06107 08119107 '049 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 358.01 <br />06Kff 08119107 2750 40200 DIVERSIFIED TEXTURING a ENGRAVED EQUIP 80.00 <br /> PLATES <br />0eJ07 08/19107 2761 50120 EMERGENCY APPARATUS MAtNT, I~ ENGINE 21 MTC 518.80 <br /> ENGfNE31MTC 618.80 <br /> TANKER 21 MTC 488.85 <br /> TANKER 31 MTC ..85 <br /> UTILITY 12 UTC 518.80 <br /> EMERGENCY 1,438;09 <br /> GENERATOR UTC <br />Total 2151 3,820.18 <br />oeI07 08/19107 '052 120460 CITY OF UNO LAKES MAY REIMBURSEMENTS 20,024.47 <br />08107 08/19J07 275S 120490 LeFFLER COMPANIES. tNO COPIER UTC 88.66 <br />08107 08/19107 'J:I54 130205 MMKR. INO FINAL 2008 AUDIT 4,217.00 <br /> BIWNG <br />08K17 OBI1em 278& 130348 MCLEOD USA STATION 2 PHONE 383.06 <br />06107 08119107 2758 130828 MN DEPT OF HEALTH 2007 HOSPITALITY FEE 35.00 <br />08K11 08I19J07 27S1 130827 MN STATE COLLEGES & UNIV HEARTSAVER CARDS . 84.20 <br />08107 08119107 '068 1~ N~LCOMMUNICATlONS CELL PHONES 149.01 <br />08107 08118107 2159 180150 GLEN A OLSON CHIEFS VEHICLE UTe 58.12 <br />08107 08119107 2760 170180 QVVEST PHONE EXPENSE 214.28 <br />08107 08118107 2781 180450 ROBOTRONtCS. IMe PI.ANTRON'CS HEADSET eo.10 <br />08107 08119107 '082 190650 SOUTH CENTRAL COLLEGE EMS RESCUE SCHOOL 85.00 <br />08107 08119107 2783 23)200 VERJZQN WRELESS COMMUNICATIONS 4.. <br />08107 08/19107 2784 2~00 XCELENERGY STATION 2 ELECTRIC 527.22 <br />To1aI8: 43._.36 <br /> <br />M aManuaJ Cheok. V · Void Cheok <br /> <br />/3 <br />