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<br /> --- <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 2 <br /> Check Issue Dates: 612/2009 - 6/17/2009 Jun 17, 2009 12:31PM <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />Total 3827: 27,956.48 <br />06/09 0611712009 3828 120490 LOFFLER COMPANIES, I COPIER MTC CONTRACT 164.22 <br />Total 3828: 164.22 <br />06/09 0611712009 3829 140050 NFPA NATL FIRE CODES SUBSCRIPTI 875.00 <br />Total 3829: 875.00 <br />06/09 06117/2009 3830 140500 NORTH METRO AUTOGL FORD EXPEDITION W1NDSHIEL 200.00 <br />06/09 0611712009 3830 140500 NORTH METRO AUTOGL 1994 GMC WINDSHIELD MTC 200.00 <br />Total 3830: 400.00 <br />06/09 06117/2009 3831 150140 OFFICE DEPOT, INC PAPER/INK 165.43 <br />Total 3831: 165.43 <br />06109 06117/2009 3832 160050 PAETEC PHONES STATION 2 364.46 <br />Total 3832: 364.46 <br />06/09 0611712009 3833 160100 PAPERDIRECT SAFETY CAMP EXPENSE 155.69 <br />Total 3833: 155.69 <br />06109 06/17/2009 3834 160130 PERFORMANCE PLUS PHYSICALS 2,200.00 <br />06109 0611712009 3834 160130 PERFORMANCE PLUS PHYSICALS 550.00 <br />Total 3834: 2,750.00 <br />06/09 06117/2009 3835 170180 QWlEST PHONE EXPENSE 55.31 <br />Total 3835: 55.31 <br />06/09 06117/2009 3838 190350 SENTRY SYSTEMS, INC 3RD OTR MONITORING STATIO 72.69 <br />Total 3836: 72.69 <br />06/09 0611712009 3837 210232 UNI-SELECT VEH SUPPLY 65.51 <br />Total 3837: 65.51 <br />06/09 0611712009 3838 240100 XCEL ENERGY ELECTRIC STATION 2 420.07 <br />Total 3838: 420.07 <br />06109 0611712009 3839 20050 B & B PRODUCTS BUILDUP 09 ESCAPE 5,312.70 <br /> <br />M : Manual Check, V : Void Check <br /> <br />16 <br />