Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 01/09 - 01/09 Jan 05, 2009 12:05pm <br /> Check Issue Date(s): 01/01/2009 - 01/05/2009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/09 01/05/09 3561 10290 ALEX AIR APPARATUS, INC FIREFIGHTER 10,288.00 <br /> PANT/JACKET <br />01/09 01/05/09 3562 10600 ANCOM COMMUNICATIONS, INC RADIO PAGERS 5,811.17 <br /> CHARGERS <br /> EQUIPMENT REPAIR 62.56 <br /> FIRE PAGER REPAIR 12.50 <br /> Total 3562 5,886.23 <br />01/09 01/05/09 3563 11565 ASPEN MILLS UNIFORMS 84.06 <br /> UNIFORMS 119.30 <br /> UNIFORM 34.69 <br /> UNIFORM 23.11 <br /> Total 3563 261.16 <br />01/09 01/05/09 3564 11600 ATLAS OUTFITTERS INFLATABLE BOAT 6,605.00 <br />01/09 01105/09 3565 20120 BATTERIES PLUS BATTERY 134.51 <br />01/09 01/05/09 3566 30480 CENTENNIAL UTILITIES NOV UTILITIES STATION 607.53 <br /> 1 <br />01/09 01/05/09 3567 30485 CENTER MART FUEL 63.17 <br />01/09 01/05/09 3568 30490 CENTERPOINT ENERGY DEC GAS STATION 2 1,362.99 <br />01/09 01/05/09 3569 31008 COMCAST STATION 2 INTERNET 283.00 <br />01/09 01/05/09 3570 31137 CONNEXUS ENERGY NOV ELECTRIC 355.73 <br /> STATION 1 <br />01/09 01/05/09 3571 70020 GASAWAY CONSULTING GROUP LI 50% PAYMENT 500.00 <br /> IN-HOUSE TRAINING <br />01/09 01/05/09 3572 70525 GRAPHIC FLOOR COVERING REMAINDER DUE 3,860.54 <br /> BLOORING <br />01/09 01/05/09 3573 110025 KQ CLEANING SERVICES JANITORIAL 694.85 <br /> SERVICElTILE FLOOR <br /> CARE <br />01/09 01/05/09 3574 130450 METRO FIRE OFFICERS ASSOC. FLOW TEST 140.58 <br /> FIREFIGHTER 735.50 <br /> GLOVES/HOODS <br /> Total 3574 876.08 <br />01/09 01/05/09 3575 150140 OFFICE DEPOT, INC 3 SHREDDERS 608.44 <br /> OFFICE SUPPLIES 87.48 <br /> Total 3575 695.92 <br />01/09 01/05/09 3576 160050 PAETEC PHONES STATION 2 401.48 <br />01/09 01/05/09 3577 160200 MIKE T PETERSON OFFICE SUPPLY 8.00 <br />01/09 01/05/09 3578 160491 POSTMASTER STAMPS 126.00 <br />01/09 01/05/09 3579 160550 PUBLIC SAFETY CENTER, INC 2 GLOWEAR VESTS 65.98 <br />01/09 01/05/09 3580 170180 QWEST DEC COMMUNICATIONS 55.33 <br />01/09 01/05/09 3581 180300 RIVARD TAILORING UNIFORM REPAIRS 26.68 <br />01/09 01/05/09 3582 180500 RANDY ROLSTAD FUEL FOR 23.00 <br /> SNOWMOBILE <br />01/09 01/05/09 3583 190350 SENTRY SYSTEMS, INC STATION 1 ALARM 72.69 <br /> MONITORING 1ST QTR <br />01/09 01/05/09 3584 240100 XCElENERGY NOV ELECTRIC 525.07 <br /> <br />M = Manual Check, V = Void Check <br />