Laserfiche WebLink
<br /> CENTENNIAL FIRE DISlRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 05/08 - 05108 May 02, 2008 04:28pm <br /> Check Issue Date(s): 05101/2008 - 0510212008 <br />. Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> 05/08 05/02108 3240 10295 ALL STAR SPORTS, INC SAFETY CAMP T-SHIRTS 935.00 <br /> 05/08 05/02108 3241 20120 BATTERIES PLUS BATTERY UTIUTY 31 399.00 <br /> 05/08 05/02108 3242 20140 MILO BENNETT IAAI CONVENTION 312.27 <br /> LODGI NGIMEALS <br /> 05/08 05/02108 3243 20350 JOE BIBEAU TRAINING 70.00 <br /> 05/08 05/02108 3244 20400 DAVID BRUDER MEDICAL SUPPLY 71.52 <br /> 05/08 05/02108 3245 30490 CENTERPOINT ENERGY STATION 2 GAS 556.35 <br /> 05/08 05/02108 3246 31008 COMCAST INTERNET STATION 1 94.00 <br /> 05/08 05/02108 3247 120490 LOFFLER COMPANIES, INC STAPLES 80.94 <br /> 05/08 05/02108 3248 130348 MCLEOD USA PHONES 391.27 <br /> 05/08 05/02108 3249 130825 MINNESOTA UI FUND 1ST QTR 2008 BENEFITS 38.27 <br /> 05/08 05102108 3250 140075 NSRMAA FIRE SAFETY HOUSE 50.00 <br /> USE <br /> 05/08 05/02108 3251 140600 NORTHERN AIR CORPORATION BLDG MTC STATION 1 & 529.79 <br /> 2 <br /> 05/08 05/02108 3252 170180 QWEST COMMUNICATIONS 53.57 <br /> Totals: 3,581.98 <br /> <br />. <br /> <br />. <br /> <br />M = Manual Check, V = Void Check <br /> <br />27 <br />