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<br />CENTENNIAL FIRE DISTRICT Check RegislBr FIRE GL Page: 1 <br /> GL Posting Period(8): 11107 -11107 Nov 15,2007 04:08pm <br /> Chec:k Issue 08.(8): 1110212OO7 . 11/15f2.007 <br />Per ea. Check No Vendor No Payee Invoice Desaiption Inv Amount <br />11107 11115107 2984 10600 ANCOM COMMUNICATIONS, INC MINITOR N BATTERIES 146.84 <br /> MINITOR V PAGERS 2.844.18 <br />To18l2964 2.991.02 <br />11107 11115107 2965 10175 ANOKA CO GOVERNMENT CENTER STREET MAPS 852.00 <br />11107 11/15107 2966 20400 DAVID BRUDER CELL PHONE 26.81 <br /> ACCESSORY <br />11107 11/15107 2987 30485 CENTER MART FUEL STATION 3 73.54 <br /> VEHICLES <br />11107 11/15107 2988 30490 CENTERPOINT ENERGY STATION 2 GAS 100.82 <br />11107 11/15107 2989 31008 COMCAST INTERNET 95.00 <br />11107 11/15107 2970 31137 CONNEXUS ENERGY STATION 1 ELECTRIC 243.17 <br />11107 11/15107 2971 50130 EMERGENCY MEDiCAl PRODUCTS MEDICAL SUPPLIES 847.88 <br />11107 11/15107 2972 80850 FRATTALLONE'S HARDWARE STORI CLEANING SUPPLIES 47.40 <br />11107 11/15107 2973 110500 SHANE KOEHLER EMT REFRESHER 325.72 <br /> SCHOOl <br />11107 11115107 2974 120450 CITY OF LlNO LAKES OCTOBER 19,235.47 <br /> REIMBURSEMENTS <br />11107 11115107 2975 120490 LOFFLER COMPANIES, INC COPIER MTC 12.73 <br />11107 11/15107 2978 130348 MClEOD USA STATION 2 PHONE 389.71 <br />11107 11/15107 2917 14Q4108 NEXTEL COMMUNICATIONS CELL PHONES 151.67 <br />11107 11/15107 2978 150140 OFFICE DEPOT, INC INK CARTRIDGESIMISC 181.05 <br />11107 11/15107 2979 160150 PEARSON EDUCATION EMERGENCY CARE 758.88 <br /> OORKBOOKS <br />11107 11115107 2980 170180 QV\EST COMMUNICATIONS 214.28 <br />11107 11/15107 2981 240100 XCEL ENERGY STATION 2 ELECTRIC 486.23 <br />To18's: 28,832.98 <br /> <br />M = Mam.81 Check, V = Void Check <br /> <br />/5 <br />