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illCENTENNIAL FIRE DISTRICT <br />• <br />• <br />Check Register FIRE GL <br />GL Posting Period(s): 12/08 -12/08 <br />Check Issue Date(s): 12/01/2008 - 12/01/2008 <br />Page: 1 <br />Dec 01, 2008 12:10pm <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />12/08 12/01/08 3507 11565 ASPEN MILLS UNIFORM 40.89 <br />UNIFORM 115.91 <br />UNIFORM 35.76 <br />Total 3507 192.56 <br />12/08 12/01/08 3508 30480 CENTENNIAL UTILITIES STATION 1 OCT 249.06 <br />UTILITIES <br />12/08 12/01/08 3509 50120 EMERGENCY APPARATUS MAINT, It ENGINE 11 PUMP TEST 265.00 <br />ENGINE 21 PUMP TEST 265.00 <br />ENGINE 31 PUMP TEST 265.00 <br />TANKER 21 PUMP TEST 265.00 <br />TANKER 31 PUMP TEST 265.00 <br />Total 3509 1,325.00 <br />12/08 12/01/06 3510 70480 GOLD STAR AUTO BODY &FRAME It '99 FORD REPAIR HAIL 1,044.09 <br />DAMAGE <br />12/08 12/01/08 3511 120172 J H LARSON COMPANY BLDG SUPPLIES -BULBS 87.77 <br />BLDG SUPPLIES -BULBS 36.10 <br />Total 3511 123.87 <br />12/08 12/01/08 3512 130440 METRO FIRE, INC 4 SOLARIS GAS 2,725.38 <br />DETECTORS <br />12/08 12/01/08 3513 170180 QWEST PHONE EXPENSE 55.33 <br />12/08 12/01/08 3514 23D400 MICHAEL WEBER EMT REFRESHER 306.54 <br />COURSE/MILEAGE <br />Totals: 6,021.83 <br />M = Manual Check, V = Void Check <br />