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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check RegIster FIRE GL <br />GL Posting Perlod{s): 07/07 - 07/07 <br />CheCk Issue Date(s): 0710112007 - 07/1712007 <br /> <br />Page: 2 <br />Jul17,2OO7 09:40am <br /> <br />Per <br /> <br />Payee <br /> <br />Invoice DsscrIptIon <br />ACTIVITY BOOKS <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br /> <br />Date Check No Vendor No <br /> <br />07107 07/17107 <br />07/07 07/17/07 <br />07107 07/17/07 <br /> <br />Totals: <br /> <br />2794 180050 ROJ SPECIALTIES, tNC <br />2795 220200 VERIZON WIRELESS <br />2798 240100 XCEL ENERGY <br /> <br />Inv Amount <br />125.08 <br />2.16 <br />809.58 <br /> <br />34,366.87 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/0 <br />