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• CENTENNIAL FIRE DISTRICT <br />• <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 09/08 - 09/08 <br />Check Issue Date(s): 09/01/2008 - 09/02/2008 <br />Page: 1 <br />Sep 02, 2008 09:42am <br />Per Date Check No Vendor No <br />Payee <br />Invoice Description <br />09/08 09/02/08 3388 11565 ASPEN MILLS <br />Total 3388 <br />09/08 09/02/08 3389 20400 DAVID BRUDER <br />09/08 09/02/08 3390 30480 <br />09/08 09/02/08 3391 30585 <br />09/08 09/02/08 3392 31008 <br />09/08 09/02/08 3393 31137 <br />09/08 09/02/08 3394 50120 <br />Total 3394 <br />09/08 09/02/08 <br />09/08 09/02/08 <br />09/08 09/02/08 <br />Total 3397 <br />09/08 09/02/08 <br />09/08 09/02/08 <br />09/08 09/02/08 <br />09/08 09/02/08 <br />Totals: <br />CENTENNIAL UTILITIES <br />CIRCLE PINES SAUSAGE HAUS, INC <br />COMCAST <br />CONNEXUS ENERGY <br />EMERGENCY APPARATUS MAINT, Ih <br />3395 60100 FAIRVIEW <br />3396 80200 JANET HAAPOJA <br />3397 150140 OFFICE DEPOT, INC <br />3398 160500 PRIMARY PRODUCTS CO <br />3399 170180 QWEST <br />3400 190850 JERRY STREICH <br />3401 220200 VERIZON WIRELESS <br />RUBBER INS FELT ARE <br />BOOT <br />UNIFORMS <br />RETIREMENT PARTY <br />EXPENSE <br />STATION 1 UTILITIES <br />SAFETY CAMP EXPENSE <br />STATION 1 INTERNET <br />STATION 1 ELECTRIC <br />GENERATOR STATION 1 <br />MTC <br />STATION 2 GENERATOR <br />MTC <br />STATION 3 GENERATOR <br />MTC <br />MEDICAL EXPENSE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MEDICAL SUPPLIES <br />PHONE EXPENSE <br />OFFICE CHAIR <br />COMMUNICATIONS <br />Inv Amount <br />99.95 <br />79.05 <br />179.00 <br />70.29 <br />91.94 <br />219.60 <br />94.00 <br />353.79 <br />382.68 <br />317.44 <br />541.D4 <br />1,241.16 <br />65.00 <br />231.92 <br />67.02 <br />323.72 <br />390.74 <br />25.56 <br />55.34 <br />366.76 <br />249.49 <br />3,634.59 <br />M = Manual Check, V = Void Check <br />