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<br /> -I <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 2 <br /> Check Issue Dates: 5/512009 - 5120/2009 May 20, 2009 01: 15PM <br />GL Check Check Vendor Description Check <br />eriod Issue Date Number Number Payee Amount <br />Tola13763: 78.38 <br />05/09 OS/20/2009 3764 50123 EMERGENCY CONTRAC VEHICLE REPAIR 251.34 <br />T alai 3764: 251.34 <br />05/09 05120/2009 3765 50130 EMERGENCY MEDICAL P MEDICAL SUPPLIES 276.86 <br />Total 3765: 276.86 <br />05/09 05120/2009 3766 60200 FILE OF LIFE FOUNDATI MAGNETS 79.87 <br />Total 3786: 79.87 <br />05109 0512012009 3767 130300 JOE MARTINEZ EMT PRACTICAL TESTING 75.00 <br />Total 3767: 75.00 <br />05/09 05120/2009 3768 60150 JOSH FERRENCE EMT B TESING 70.00 <br />TolaI3768: 70.00 <br />05109 05120/2009 3769 40055 KEITH DEMAREST EMT PRACTICAL TESTING 75.00 <br />Tolal 3769: 75.00 <br />05/09 05120/2009 3770 110025 KO CLEANING SERVICES MAY JANITORIAL SERVICES 534.50 <br />T alai 3770: 534.50 <br />05/09 05120/2009 3771 120175 LAUREN LARSON EMT PRACTICAL TESTING 7500 <br />Tola13771: 75.00 <br />05/09 05120/2009 3772 170180 OWEST PHONE EXPENSE 55.31 <br />Tolal 3772: 55.31 <br />05109 OS/2012009 3773 40400 STUART C. DOMITZ EMT PRACTICAL TESTING 75.00 <br />T alai 3773: 75.00 <br />05/09 05120/2009 3774 200150 THOMAS MOTORS, INC 95 CHEV ASTRO MTC 426.70 <br />TolaI3774: 426.70 <br />05/09 OS/20/2009 3775 210232 UNI-SELECT VEH PARTS-LAMPs/SWITCH 37.15 <br />TolaI3775: 37.15 <br /> ~--_.~ <br />05/09 05120/2009 3776 240100 XCEL ENERGY ELECTRIC STATION 2 429.50 <br /> <br />no = Manual Check, V = Void Check <br /> <br />23 <br />