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• <br />• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 03/09 - 03/09 <br />Check Issue Date(s): 03/03/2009 - 03/10/2009 <br />Page: 1 <br />Mar 10, 2009 04:46pm <br />Per Date Check No Vendor No Payee <br />03/09 03/10/09 <br />03/09 03/10/09 <br />Total 3648 <br />03/09 03/10/09 <br />03/09 03/10/09 <br />03/09 03/10/09 <br />03/09 03/10/09 <br />03/09 03/10/09 <br />Total 3653 <br />03/09 03/10/09 <br />03/09 03/10/09 <br />03 /09 03/10 /09 <br />Total 3656 <br />03 /09 03/10 /09 <br />03/09 03/10/09 <br />03/09 03/10/09 <br />03/09 03/10/D9 <br />Totals: <br />Invoice Description <br />3647 10690 EARL F ANDERSEN, INC TRAFFIC CONES <br />3648 10750 ANOKA CO CENTRAL COMMUNICAT 200009JAN RUAALLIUSER FEE <br />2009 800 MHZ RADIO <br />SERVICE CONTRACT <br />3649 20140 MILO BENNETT <br />3650 20400 DAVID BRUDER <br />3651 30050 THE CAD ZONE, INC <br />3652 30490 CENTERPOINT ENERGY <br />3653 31008 COMCAST <br />REIMB ANNUAL WEBSITE <br />HOSTING <br />GLAD BAGS /COFFEE <br />FIRST LOOK PRO <br />UPGRADE <br />FEB STATION 2 GAS <br />USAGE <br />CENTERVILLE INTERNET <br />STATION 2 INTERNET <br />3654 31080 COMMERCIAL PLUMBING & HEATIN( SEA ION 2 HEATING <br />3655 40040 DEEP ROCK WATER COMPANY BOTTLED WATER <br />3656 50120 EMERGENCY APPARATUS MAINT, IP 21 MTC <br />ENGINE 11 MTC <br />3657 60650 FRATTALLONE'S HARDWARE STORI <br />3658 110025 KQ CLEANING SERVICES LLC <br />3659 120490 LOFFLER COMPANIES, INC <br />3660 160050 PAETEC <br />VEH CLEANING <br />SUPPLIES <br />FEB JANITORIAL <br />SERVICE <br />COPIER QTR FEES <br />PHONES STATION 2 <br />Inv Amount <br />323.66 <br />670.76 <br />1,739.40 <br />2,410.16 <br />119.40 <br />14.63 <br />99.00 <br />1,090.11 <br />94.00 <br />95.00 <br />189.00 <br />638.50 <br />48.86 <br />526.14 <br />1,345.84 <br />1,871.98 <br />70.74 <br />427.60 <br />172.60 <br />408.58 <br />7,884.82 <br />M = Manual Check, V = Void Check <br />