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<br />CENTENNIAL FIRE DISTRICT Check Register FIRE GL Page: 1 <br /> GL Posting Period(s): 02109 - 02109 Feb02,2009 11:42am <br /> Check Issue Cala(s): 02/01/2009 - 0210212009 <br />Per Dale Check No Vendor No Payee Invoice Desaiption Inv Amount <br />02109 02102109 3607 11565 ASPEN MILLS UNIFORM 7.30 <br />02/09 02102109 3608 30465 CENTENNIAL FIREFIGHTERS RELlE 2008 3RD/4TH OTR 12,500.00 <br /> PENSION <br /> CONTRIBUTION <br />02109 02102/09 3609 30485 CENTER MART DEC FUEL 101.00 <br />02109 02102109 3610 30490 CENTERPOINT ENERGY JAN GAS STATION 2 2,029.74 <br />02/09 02102/09 3611 40025 DAVCO TECHNOLOGIES, INC RELOCATED PHONE 132.00 <br /> EXTENSIONS <br />02/09 02I02I09 3612 50130 EMERGENCY MEDICAL PRODucn MEDICAL SUPPLIES 525.76 <br /> MEDICAL SUPPLIES 27.52 <br /> Total 3612 553.28 <br />02/09 02102109 3613 130440 METRO FIRE, INC SCBA FLOW TEST 622.10 <br />02/09 02102109 3614 130710 MN CHAPTER IMI MEMBERSHIP BRUDER 25.00 <br />02/09 02lO2I09 3615 150140 OFFICE DEPOT, INC FLOOR MATT 39.89 <br />02/09 02102109 3616 160050 PAETEC PHONES STATION 2 399.03 <br />02/09 02/02/09 3617 190500 SIGNS NOW CUT VINYL HELMETS & 212.34 <br /> SIGN <br /> Totals: 16,621.68 <br /> <br />M = Manual Check, V = Void Check <br /> <br />a <br />