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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 10108 -10/08 Oct 21,2008 02:03pm <br /> Check Issue Date(s): 10/04/2008 - 10/21/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />10/08 10/14/08 3464 120040 LSS SAFETY SUPPLY SAFETY 478.66 M <br /> GLASSES/HEARING <br /> PROTECTION <br />10/08 10/21/08 3465 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 98.03 <br />10/08 10/21/08 3466 30485 CENTER MART SEPT FUEL 174.31 <br />10/08 10/21/08 3467 31008 COMCAST STATION 2 INTERNET 189.00 <br />10/08 10/21/08 3468 31137. CONNEXUS ENERGY STATION 1 ELECTRIC 332.03 <br />10/08 10121/08 3469 50180 ERDMAN'S PRO SEW FIRE EQUIPMENT 306.34 <br /> REPAIR <br />10/08 10/21/08 3470 70480 GOLD STAR AUTO BODY &FRAME II' HAIL DAMAGE REPAIR 93 1,585.40 <br /> CHEV <br />10/08 10/21/08 3471 130825 MINNESOTA UNEMPLOYMENT INS 3RD QTR 2008 UNEMP 8.69 <br />10/08 10/21/08 3472 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 93.51 <br />10/08 10/21/08 3473 160491 POSTMASTER POST AGE COMMENT 27.00 <br /> CARDS <br />10/08 10121/08 3474 160495 PRESS PUBLICATIONS FIREFIGHTER 450.00 <br /> RECRUITMENT AD <br />10/08 10/21/08 3475 170180 QWEST COMMUNICATIONS 55.33 <br />10/08 10/21/08 3476 220200 VERIZON WIRELESS CELL PHONES 123.22 <br />10/08 10/21/08 3477 240100 XCEL ENERGY ELECTRIC STATION 2 533.13 <br /> Totals: 4,454.65 <br /> <br />M = Manual Check, V = Void Check <br />