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<br />CENTENNIAL FIRE DISTRICT Check Registltr FIRE GL Page: 1 <br /> GL Posting Period(s): 12/07 - 12107 Dee 11, 2007 04:51 pm <br /> Check Issue 0&18(8): 1210112007 -12/1112007 <br />Per Da. Check No Vendor No Payee Invoice Description Inv Amount <br />12107 12/11KJ7 2993 20400 DAVID BRUDER 04 EXPEDITION VEH 2~ .90 <br /> REPAIR <br />12107 12/11107 2994 30485 CENTER MART FUEL 140.57 <br />12/07 12/11107 2995 30490 CENTER POINT ENERGY STATION 2 GAS 354.78 <br />12/07 12/11107 2996 30575 CITY OF CIRCLE PINES 2NO,3RO,4TH aTR 4,168.10 <br /> ACCOUNT SERVICES <br />12101 12111107 2997 31008 COMCAST INTERNET 95.00 <br />12107 12111107 2998 31020 COMFORT PLUS HEAT & COOL, INC STATION 1 BLOG MTC 810.37 <br />12107 12/11107 2999 40150 DISCOUNT TIRE TIRES 2004 F150 521.86 <br />12107 12/11107 3000 40200 DIVERSIFIED TEXTURING & UNIFORMS 11.n <br />12107 12/11107 3001 50150 ENERGY SALES, INC STATION 2 SLOG MTC n.75 <br />12107 12/11107 3002 120490 lOFFlER COMPANIES, INC COPIER MTC 31.41 <br />12107 12/11/07 3003 130290 MnFIAM BOOK SALES INSTRUCTOR 7TH 814.73 <br /> EDITION BOOKS <br />12107 12/11107 3004 130348 MCLEOD USA PHONES 391.40 <br />12/07 12/11107 3005 130390 MEDAVANT HEAL THCARE SOLUTIOI EQUIPMENT 981.36 <br />12107 12/11107 3006 140050 NFPA DUES 150.00 <br />12107 12/11107 3007 140408 NEXTEL COMMUNICATIONS CELL PHONES 152.41 <br />12107 12/11107 3008 160150 PEARSON EDUCATION EMERGENCY CARE CD 1,173.24 <br /> ROMS <br />12JC17 12/11107 3009 160491 POSTMASTER Sf AMPS 123.00 <br />12107 12/11107 3010 210232 UNI-5ELECT ANTIFREEZE 48.66 <br />12107 12/11107 3011 2410100 XCELENERGY ELECTRIC STATION 2 622.21 <br />T 01315: 10,912.47 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1 <br />