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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 02/09 - 02/09 <br />Check Issue Date(s): 02/01/2009 - 02/022009 <br />Page: 1 <br />Feb 02, 2009 11:42am <br />Per Date Check No Vendor No <br />Payee <br />02/09 02/02/09 3607 11565 ASPEN MILLS <br />02/09 02/02/09 3608 30465 CENTENNIAL FIREFIGHTERS RELIE <br />02/09 02/02/09 <br />02/09 02/02/09 <br />02/09 02/02/09 <br />3609 30485 <br />3610 30490 <br />3611 40025 <br />CENTER MART <br />CENTERPOINT ENERGY <br />DAVCO TECHNOLOGIES, INC <br />02/09 02/02/09 3612 50130 EMERGENCY MEDICAL PRODUCT: <br />Total 3612 <br />02/09 02/02/09 3613 <br />02/09 02/02/09 3614 <br />02/09 02/02/09 3615 <br />02/09 02/02/09 3616 <br />02/09 02/02/09 3617 <br />Totals: <br />130440 METRO FIRE, INC <br />130710 MN CHAPTER IAAI <br />150140 OFFICE DEPOT, INC <br />160050 PAETEC <br />190500 SIGNS NOW <br />Invoice Description <br />UNIFORM <br />2008 3RD /4TH QTR <br />PENSION <br />CONTRIBUTION <br />DEC FUEL <br />JAN GAS STATION 2 <br />RELOCATED PHONE <br />EXTENSIONS <br />MEDICAL SUPPLIES <br />MEDICAL SUPPLIES <br />SCBA FLOW TEST <br />MEMBERSHIP BRUDER <br />FLOOR MATT <br />PHONES STATION 2 <br />CUT VINYL HELMETS & <br />SIGN <br />Inv Amount <br />7.30 <br />12,500.00 <br />101.00 <br />2,029.74 <br />132.00 <br />525.76. <br />27.52 <br />553.28 <br />622.10 <br />25.00 <br />39.89 <br />399.03 <br />212.34 <br />16,621.68 <br />• <br />• <br />M = Manual Check, V = Void Check <br />