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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 08/08 - 08/08 <br />Check Issue Date(s): 08/01/2008 - 08/04/2008 <br />Page: 1 <br />Aug D4, 2008 11:54am <br />Per Date Check No Vendor No <br />Payee <br />Invoice Description <br />08/08 08/D4/08 3356 10290 ALEX AIR APPARATUS, INC <br />08/08 08/04/08 3357 11565 ASPEN MILLS <br />Total 3357 <br />08/08 08/04/08 3358 20400 DAVID BRUDER <br />08/D8 08/04/08 <br />08/08 08/04/08 <br />08/08 08/04/08 <br />D8/08 08/04/08 <br />08/08 08/04/08 <br />08/08 08/04/08 <br />08/08 08/04/08 <br />Total 3365 <br />08/08 08/04/08 <br />08/08 08/04/08 <br />D8/08 08/04/08 <br />Totals: <br />3359 30490 CENTERPOINT ENERGY <br />3360 31008 COMCAST <br />3361 40025 DAVCO TECHNOLOGIES, INC <br />3362 50120 EMERGENCY APPARATUS MAINT, IP <br />3363 60100 FAIRVIEW <br />3364 80100 HSBC BUSINESS SOLUTIONS <br />3365 150140 OFFICE DEPOT, INC <br />3366 160050 PAETEC <br />3367 170180 QWEST <br />3368 260100 ZEP MANUFACTURING CO <br />FIRE EQUIP MTC <br />UNIFORMS/JS <br />UNIFORMS/TZ <br />FIRE PREVENTION <br />SUPPLIES <br />STATION 2 GAS USAGE <br />CENTERVILLE INTERNET <br />OFFICE PHONE SYSTEM <br />REPAIR <br />ENGINE 21 MTC <br />PRE -EMP JS <br />SAFETY CAMP SUPPLY <br />SAFETY CAMP SUPPLIES <br />OFFICE SUPPLIES <br />PHONES STATION 2 <br />COMMUNICATIONS <br />CARPET CLEANER <br />Inv Amount <br />1,072.15 <br />526.08 <br />183.94 <br />710.02 <br />62.68 <br />74.73 <br />94.00 <br />132.00 <br />232.42 <br />397.00 <br />17.07 <br />57.78 <br />69.48 <br />127.26 <br />394.11 <br />55.26 <br />130.84 <br />3,499.54 <br />M = Manual Check, V = Void Check <br />