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<br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 7I2l2OO9 - 712212oo9 Jul 22, 2009 11 :48AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />07/09 07/0712009 3856 50200 EM CONTRACTING ROOF REPAIR 2008 STORM DA 4,444.75 <br />07109 07122J2OO9 3857 11565 ASPEN MILLS UNIFORM 199.90 <br />07109 07122J2OO9 3856 20390 BROADWAY AWARDS, IN SAFETY CAMP AWARDS 894.60 <br />07/09 0712212009 3859 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES ~7,:2ll <br />07109 07122J2OO9 3860 31008 COMCAST INTERNET STATION 1 283.00 <br />07/09 0712212009 3861 31137 CONNEXUS ENERGY ELECTRIC 465.78 <br />07/09 07122J2OO9 3862 40010 DALCO CLEANING SUPPLIES 303.61 <br />07/O!i 07/W21lO9 3883 40040 DEEP ROCK WATER CO BOTTLED WATER 18.79 <br />07/09 0712212009 3864 50120 EMERGENCYAPPARATU TANKER 31 445.83 <br />07109 07122J2OO9 3865 120450 CITY OF L1NO LAKES JUNE REIMBURSEMENTS 19,930.32 <br />07/09 0712212009 3866 130205 MMKR. INC FINAL 2008 AUDIT BILLING 4.865.00 <br />07/09 0712212009 3867 130440 METRO FIRE. INC FIREFIGHTER GLOVES 381.51 <br />07109 0712212009 3868 140450 NORTH MEMORIAL MEDI OXYGEN TANKS 500.00 <br />07109 07122J2OO9 3869 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 84.73 <br />0,7109 0712212009 3870 160550 PUBUC SAFETY CENTER FLASHLIGHT 86.66 <br />07/09 0712212009 3871 210232 UNI-SELECT VEH PARTS 23.04 <br />07/09 07122J2OO9 3872 220200 VERIZON WIRELESS CELL PHONES 202.09 <br />07109 07122J2OO9 3873 240100 XCEL,ENERGY ELECTRIC STATION 2 540,30 <br />Grand Totels: 33,767.02 <br /> <br />M = Manual Check. V = Void Check <br />