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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Register FIRE GL <br />GL Posting Period(s): 09/08 - 09/08 <br />Check Issue Date(s): 09/17/2008 - 09/25/2008 <br /> <br />Page: 1 <br />Sap 25, 2008 11:02am <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09/08 09/25108 3446 31008 COMCAST INTERNET STATION 1 94.00 <br />09/08 09/25108 3447 31137 CONNEXUS ENERGY AUG ELECTRIC STATION 419.67 <br /> 1 <br />09/08 09/25108 3448 170180 QWEST COMMUNICATIONS 55.33 <br />09/08 09/25/08 3449 190350 SENTRY SYSTEMS, INC STATION 1 ALARM 150.38 <br /> MONITORING 3RD/4TH <br /> QTR <br />09/08 09/25/08 3450 220200 VERIZON WIRELESS CELL PHONES 200.99 <br />Totals: 920.37 <br /> <br />M = Manual Check, V = Void Check <br />