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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/1/2009 - 6/12009 Jun 01, 2009 12:35PM <br />Report Criteria: <br />Report type: GL detail <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />06/09 06/012009 3777 10290 ALEX AIR APPARATUS, I HURST REPAIR 248.31 <br />Total 3777: 248.31 <br />06/09 06/012009 3778 11565 ASPEN MILLS UNIFORMS 617.70 <br />06/09 06/012009 3778 11565 ASPEN MILLS UNIFORMS 504.25 <br />Total 3776: 1,121.95 <br />06/09 06/012009 3779 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 175.78 <br />Total 3779: 175.78 <br />06/09 06/01/2009 3780 30490 CENTERPOINT ENERGY STATION 2 GAS 76.08 <br />Total 3780: 76.08 <br />06/09 06/012009 3781 60225 FIRE FINDINGS SUBSCRIPTION 92.00 <br />Total 3781: 92.00 <br />06/09 06/01/2009 3782 120440 CITY OF LEXINGTON EXTRACTION EQUIPMENT 1,000.00 <br />Total 3782: 1,000.00 <br />06/09 06/012009 3783 130826 MN DEPT OF HEALTH SAFETY CAMP HOSPITALITY F 35.00 <br />Total 3783: 35.00 <br />06/09 06/012009 3784 180900 STEVE RUFF EMT TEST FEE 70.00 <br />Total 3784: 70.00 <br />06/09 06/01/2009 3785 220200 VERIZON WIRELESS CELL PHONES 169.88 <br />Total 3785: 169.88 <br />Grand Totals: 2,989.00 <br />• <br />M = Manual Check, V = Void Check <br />