Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT Cheok Regi8Iar t=JRE GL Page: 1 <br /> GL PosIing Perlod(e): 10107 -10107 oct 15, 2lXJ7 12:36pm <br /> Check... DatB(t): 1010f12D07 .1011512007 <br /> I <br />Per DatB Check No Vendor No Payee bwDlce DescrIptIon Inv Amount <br />10107 10115107 2823 10060 ACH FIREHOUSE SOLUTIONS SOFTWARE SUPPORT 744.68 <br /> CONTRACT RENEWAL <br />10107 10J15J07 2924 11565 ASPEN MILLS BOOTS 119.50 <br />10107 10115/07 2925 20120 BAlTERlES PLUS BATTERY UTILITY 11 68.69 <br />10107 10115107 292S 20140 MILO BENNETT VEH TOOL 10.85 <br />10101 10115107 28'Zt 30480 CENTERPOlNT E~Y STATION 2 GAS 57.27 <br />10107 10115107 2928 31008 COMCAST INTERNET 95.00 <br />10107 10116101 2929 40150 DISCOUNT TIRE FORO EXPLORER MTC 39.00 <br />10107 10J15m7 2930 80200 JANET HAAPOJA TRAINING EXPENSE 15.00 <br />10107 10116107 2931 120460 CITY OF UNO LAKES _PT RElMBURSEMENTS 18,332.58 <br />10107 10115107 2S32 120490 LOFFLER COMPANIES, INC COPIER MTC 32.08 <br />10107 10116107 2938 13D348 MCLEOD USA STATION 2 PHONE 391.22 <br />10107 10J15J07 2934 130460 METROCALL PAGERS 88.34 <br />10107 10116107 2935 13Q821 UN STATE COLLEGES & UNIV HEALTHCARE PROVIDER 85.80 <br /> . CARO$ <br />10107 10115107 2938 140408 NEXTEL COMMUNICATIONS CELL PHONES 228.98 <br />10101 10/15107 2937 160140 OFFICE DEPOT, IHe OFFICE suppues 138.38 <br />10107 10J15J07 2938 170180 QWEST COMMUNICATIONS 214.28 <br />10107 10116107 2839 180400 UZ SHEEHY CPR CARDS 90.95 <br />10107 10115107 2940 210232 UNI-SELECT VEH SUPPLY 13.02 <br />10107 10115<<)1 2941 220200 VEftIZON WRELESS COMMUNICATIONS 2.34 <br />10107 10115107 2942 240100 XCEl ENERGY ELECTRIC STATION 2 554.81 <br />TOI8I8: 21,320.22 <br /> <br />M = Manual Cheok. V. VoId Cheok <br /> <br />9 <br />