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<br />CENTENNIAL FIRE DISTRICT <br /> <br />Check Register FIRE GL <br />GL Posting Period(s): 09/08 - 09108 <br />Check Issue Date(s): 09/01/2008 - 09/02/2008 <br /> <br />Page: 1 <br />Sep 02, 2008 09:42am <br /> <br />Per <br /> <br />09/08 09/02108 <br /> <br />Date Check No Vendor No <br /> <br />11565 ASPEN MILLS <br /> <br />RUBBER INS FELT FIRE <br />BOOT <br />UNIFORMS <br /> <br />09/08 <br /> <br />09/08 <br />09/08 <br />09/08 <br />09/08 <br />09/08 <br /> <br />09/08 <br />09/08 <br />09/08 <br /> <br />09/08 <br />09/08 <br />09108 <br />09/08 <br /> <br />Total 3388 <br /> <br />09/02108 <br /> <br />09/02108 <br />09/02108 <br />09/02108 <br />09/02108 <br />09/02108 <br /> <br />Total 3394 <br /> <br />09/02108 <br />09102108 <br />09102108 <br /> <br />Total 3397 <br /> <br />09/02108 <br />09/02108 <br />09/02108 <br />09/02108 <br /> <br />Totals: <br /> <br />3388 <br /> <br />3389 <br /> <br />3390 <br />3391 <br />3392 <br />3393 <br />3394 <br /> <br />3395 <br />3396 <br />3397 <br /> <br />3398 <br />3399 <br />3400 <br />3401 <br /> <br />Payee <br /> <br />Invoice Description <br /> <br />Inv Amount <br /> <br />99.95 <br /> <br />79.05 <br /> <br />179.00 <br /> <br />70.29 <br /> <br />91.94 <br />219.60 <br />94.00 <br />353.79 <br />382.68 <br /> <br />317.44 <br /> <br />541.04 <br /> <br />1,241.16 <br /> <br />65.00 <br />231.92 <br />67.02 <br />323.72 <br /> <br />390.74 <br /> <br />25.56 <br />55.34 <br />366.76 <br />249.49 <br /> <br />3,634.59 <br /> <br />20400 DAVID BRUDER <br /> <br />30480 <br />30585 <br />31008 <br />31137 <br />50120 <br /> <br />RETIREMENT PARTY <br />EXPENSE <br />CENTENNIAL UTILITIES STATION 1 UTILITIES <br />CIRCLE PINES SAUSAGE HAUS, INC SAFETY CAMP EXPENSE <br />COMCAST STATION 1 INTERNET <br />CONNEXUS ENERGY STATION 1 ELECTRIC <br />EMERGENCY APPARATUS MAl NT, I~ GENERATOR STATION 1 <br />MTC <br />STATION 2 GENERATOR <br />MTC <br />STATION 3 GENERATOR <br />MTC <br /> <br />60100 FAIRVIEW <br />80200 JANET HMPOJA <br />150140 OFFICE DEPOT, INC <br /> <br />MEDICAL EXPENSE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br /> <br />160500 PRIMARY PRODUCTS CO <br />170180 awesT <br />190850 JERRY STREICH <br />220200 VERIZON WIRELESS <br /> <br />M = Manual Check, V = Void Check <br /> <br />MEDICAL SUPPLIES <br />PHONE EXPENSE <br />OFFICE CHAIR <br />COMMUNICATIONS <br />