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<br />------- -- -.----------- -- ~------- ~- <br /> <br />--~-- -- -- -- -- -~--~~ ----- -- ~--~ -~---~- <br /> <br />CENTENNIAL FIRE DISTRICT Check RegisIer FIRE GL Page: 1 <br /> GL PosIing PerIod(s): 08107 - 08107 Aug 15. 2l1J7 03:59pm <br /> Check Issue Da1B(s): 08I02J'l1J07 - 08/1612007 <br />Per Data Check Nc) Vendor Nc) Payee Invoice o..aIptIon Inv Amount <br />08J07 08/15AJ7 2810 20400 DAVID BRUDER SAFETY CAMP EXPENSE 141.12 <br />08J07 D8I15107 2811 30485 CENTER MART FUEL 31.27 <br />08107 08115107 2812 30490 CENTERPOINT ENERGY STATION 2 GAS 62.07 <br />08/07 08/15107 2813 5012() EMERGENCY APPARATUS MAlNT, I~ STATION 2 GENERATOR 169.93 <br /> UTC <br />08J07 08/15107 2814 ElO85O FRATTALLONE'S HARDWARE STORI BATTERIES 11.68 <br />08J07 D8I151J7 2815 80100 HSBCBUSWESSSOLUTIONS RATCHET TIEDOWNS 294.80 <br />08J07 08/15107 2816 80201 I<ALU HAAPOJA SAFETY CAMP 120.00 <br /> PREPARATION & EVENT <br />08107 08115107 2817 80400 HEWLETT-PACKARD COMPANY EQUIPMENT 3, 163.98 <br />08107 08I15J07 2818 120450 CITY OF UNO lAKES JULY REIMBURSEMENTS 19,358.74 <br />08J07 08115107 2819 120490 LOFFLER COMPANIES, INC COPIER MTC 9.06 <br />08Kfl 08J15J07 2820 140075 NSRMAA FIRE SAFETY HOUSE 100.00 <br /> USE <br />08107 08115107 2821 140408 NEXTEL COMMUNICATIONS CELL PHONES 145.93 <br />08107 08115107 2822 160100 PAPERDlRECT FEDERAL COMPLIANCE 75.98 <br /> POSTERS <br />08107 08115107 2823 170180 QWEST COMMUNICATIONS 214.28 <br />08107 08115107 2824 190400 UZ SHEEHY SAFETY CAMP FIRST AID 149.50 <br /> KITS <br />08J07 08/15107 2825 220400 YON HANSON'S MEATS SAFETY CAMP SUPPLY 185.17 <br />08107 08115107 2828 2<<)100 XCELENERGY STATION 2 ELECTRIC 769.23 <br />T018I8: 25,002.72 <br /> <br />M = Manual Check, V = Void Check <br /> <br />)1 <br />