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<br />_. <br />CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 9/9/2009 - 9/23/2009 Sep 23,2009 11:57AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />09/09 0912312009 3960 11565 ASPEN MILLS FLASHLIGHTS 3,349.94 <br />09109 0912312009 3961 20120 BATTERIES PLUS LAPTOP BATTERY 458.02 <br />09109 09/2312009 3962 20385 BRISBIN PLUMBING, INC PLUMBING STATION 2 350.00 <br />09109 0912312009 3963 30460 CENTENNIAL UTILITIES STATION 1 UTILITIES 96.20 <br />09/09 09123/2009 3964 31008 COMCAST INTERNET STATION 1 94.00 <br />09109 0912312009 3965 31137 CONNEXUS ENERGY AUG ELECTRIC STATION 1 417.36 <br />09/09 0912312009 3966 40010 DALCO CLEANING SUPPLIES 601.64 <br />09/09 0912312009 3967 40040 DEEP ROCK WATER CO BOTTLED WATER 14.76 <br />09109 09123/2009 3968 50130 EMERGENCY MEDICAL P MEDICAL SUPPLIES 633.76 <br />09/09 0912312009 3969 120450 CITY OF L1NO LAKES AUGUST REIMBURSEMENTS 20,010.46 <br />09109 0912312009 3970 120490 LOFFLER COMPANIES, I COPIER MTC CONTRACT 105.55 <br />09/09 0912312009 3971 130440 METRO FIRE, INC SCBA FLOW TESTS 65.00 <br />09109 0912312009 3972 160150 PEARSON EDUCATION TRAINING BOOKS 1,165.00 <br />09/09 0912312009 3973 190025 S & SELECTRIC ELECTRICAL WORK STATION 2 633.50 <br />09/09 0912312009 3974 210232 UNI-SELECT VEH PARTS 81.41 <br />09109 0912312009 3975 220200 VERIZON WIRELESS CELL PHONES 201.00 <br />09109 0912312009 3976 220250 VIKING TROPHIES AWARD PLATES 277.45 <br />09/09 0912312009 3977 240100 XCELENERGY ELECTRIC STATION 2 629.07 <br />09/09 09/23/2009 3978 40015 DARLING'S SALES & SER COMMERCIAL WASHER 8,224.03 <br />Grand T olals: 37,428.17 <br /> Ckecks #3935-3959 Payroll <br /> <br />M = Manual Check, V = Void Check <br />