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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Register FIRE GL <br />GL Posting Period(s): 09107 - 09107 <br />Check Issue 08.($): 0910112007 ~ 0910512OO7 <br /> <br />Page: 1 <br />Sep 05, 2007 11 :44am <br /> <br />Per Da. Check No Vendor No Payee Invoice Description Inv Amount <br />09107 09105107 2827 20120 BATTERIES PLUS CHARGING CORDS 19.15 <br /> BATTERIES 132.53 <br /> Tofal2827 151 .68 <br />09107 09/05107 2828 20140 MILO BENNETT CAT 5 CABLE 839.02 <br />09107 09105/07 2829 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 78.87 <br />09107 09105/07 2830 30490 CENTERPOINT ENERGY STATION 2 GAS 64.09 <br />09/07 00105/07 2831 31008 COMCAST INTERNET 95.00 <br />09107 09105/07 2832 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 359.03 <br />09107 09105107 2833 130348 MCLEOD USA STATION 2 PHONE 391.56 <br />09107 09105107 2834 130460 METROCALL PAGERS 88.34 <br />09107 09105107 2835 130850 MN STATE FIRE CHIEFS ASSN CONFERENCElPETERSm 750.00 <br />09107 09105107 2836 140408 NEXTEL COMMUNICATIONS CELL PHONES 145.08 <br />09107 09/05107 2837 160100 PAPER DIRECT SAFETY CAMP EXPENSE 58.93 <br />09/07 09105107 2838 180500 RANDY ROLSTAD OFFICE SUPPLY 328.61 <br />09107 09105107 2839 190900 SUMMIT FIRE PROTECTION FIRE SPRINKLER INSP 250.00 <br /> STATION 1 <br /> FIRE SPRINKLER INSP 187.50 <br /> STATION 2 <br /> T olal 2839 437.50 <br />Totals: 3,785.51 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1) <br />