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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 01/09 - 01/09 <br />Check Issue Date(s): 01/01/2009 - 01/05/2009 <br />Page: 1 <br />Jan 05, 2009 12:05pm <br />Per Date Check No Vendor No Payee <br />01/09 01/05/09 3561 10290 ALEX AIR APPARATUS, INC <br />01/09 01/05/09 3562 10600 ANCOM COMMUNICATIONS, INC <br />Total 3562 <br />01/09 01/05/09 3563 11565 ASPEN MILLS <br />Total 3563 <br />01/09 01/05/09 <br />01/09 01/05/09 <br />01/09 01/05/09 <br />3564 11600 ATLAS OUTFITTERS <br />3565 20120 BATTERIES PLUS <br />3566 30480 CENTENNIAL UTILITIES <br />01/09 01/05/09 3567 30485 <br />01/09 01/05/09 3568 30490 <br />01/09 01/05/09 3569 31008 <br />01/09 01/05/09 3570 31137 <br />01/09 01/05/09 3571 70020 <br />01/09 01/05/09 3572 70525 <br />01/09 01/05/09 3573 110025 <br />CENTER MART <br />CENTERPOINT ENERGY <br />COMCAST <br />CONNEXUS ENERGY <br />GASAWAY CONSULTING GROUP U <br />GRAPHIC FLOOR COVERING <br />KQ CLEANING SERVICES <br />01/09 01/05/09 3574 130450 METRO FIRE OFFICERS ASSOC. <br />Total 3574 <br />01/09 01/05/09 3575 150140 OFFICE DEPOT, INC <br />Total 3575 <br />01/09 01/05/09 3576 160050 <br />01/09 01/05/09 3577 160200 <br />01/09 01/05/09 3578 160491 <br />01/09 01/05/09 3579 160550 <br />01/09 01/05/09 3580 170180 <br />01/09 01/05/09 3581 180300 <br />01/09 01/05/09 3582 180500 <br />PAETEC <br />MIKE T PETERSON <br />POSTMASTER <br />PUBLIC SAFETY CENTER, INC <br />QWEST <br />RIVARD TAILORING <br />RANDY ROLSTAD <br />01/09 01/05/09 3563 190350 SENTRY SYSTEMS, INC <br />01/09 01/05/09 3564 240100 XCEL ENERGY <br />Invoice Description <br />FIREFIGHTER <br />PANT /JACKET <br />RADIO PAGERS <br />CHARGERS <br />EQUIPMENT REPAIR <br />FIRE PAGER REPAIR <br />UNIFORMS <br />UNIFORMS <br />UNIFORM <br />UNIFORM <br />INFLATABLE BOAT <br />BATTERY <br />NOV UTILITIES STATION <br />1 <br />FUEL <br />DEC GAS STATION 2 <br />STATION 2 INTERNET <br />NOV ELECTRIC <br />STATION 1 <br />50% PAYMENT <br />IN -HOUSE TRAINING <br />REMAINDER DUE <br />BLOORING <br />JANITORIAL <br />SERVICE/TILE FLOOR <br />CARE <br />FLOW TEST <br />FIREFIGHTER <br />GLOVES/HOODS <br />3 SHREDDERS <br />OFFICE SUPPLIES <br />PHONES STATION 2 <br />OFFICE SUPPLY <br />STAMPS <br />2 GLOWEAR VESTS <br />DEC COMMUNICATIONS <br />UNIFORM REPAIRS <br />FUEL FOR <br />SNOWMOBILE <br />STATION 1 ALARM <br />MONITORING 1ST QTR <br />NOV ELECTRIC <br />Inv Amount <br />10,288.00 <br />5,811.17 <br />62.56 <br />12.50 <br />5,886.23 <br />84.06 <br />119.30 <br />34.69 <br />23.11 <br />261.16 <br />6,605.00 <br />134.51 <br />607.53 <br />63.17 <br />1,362.99 <br />283.00 <br />355.73 <br />500.00 <br />3,860.54 <br />694.85 <br />140.58 <br />735.50 <br />876.08 <br />606.44 <br />87.48 <br />695.92 <br />401.48 <br />8.00 <br />126.00 <br />65.98 <br />55.33 <br />26.68 <br />23.00 <br />72.69 <br />525.07 <br />M = Manual Check, V = Void Check <br />