PROSSER FIRE DISTRICT NO. 3

Voucher List AUTHORIZATION

For Monday January 5, 2009

	Voucher #	Vendor Name		Item Description	Budget#		Amount
2009-001		AFLAC	Invoice 177190			10.2104		$37.50
2009-002		American Safety & Health Promotion	Invoice 5609			20.6413		$2,247.00
2009-003		AmSan Custodial Supply	Invoice 192577773			10.3101		$95.53
2009-004		Aramark Uniform Services	Invoice 529-7819289,7833213			10.4103		$54.72
2009-005		Benton County FD 1	invoices 08-56			20.5102		$2,133.85
2009-006		Benton PUD	8722400000    DOI 12/09/08			50.4701		$613.34
2009-007		Brown’s Tire Company, Inc.	Invoices 341525			20.4802		$928.06
2009-008		Cascade Fire Equipment Corp.	inv 85483			20.4802		$497.64
2009-009		Connell Oil, Inc	Inv. 520430			20.3201		$354.08
2009-010		Cook's True Value	Invs B51309,B51946,B52033,A50665,A51672			20.4802		$127.71
2009-011		Embarq	973-1108			20.4202		$78.55
2009-012		Embedded Systems Solutions, LLC	Invoice 08-012			10.4103		$1,108.00
2009-013		Emergency Reporting	Invoice 2008-1024			10.4103		$447.00
2009-014		Douglas Merritt	80 hrs Vacation Buy Back			10.1932		$3,010.21
			Cell Phone Reimbursement			20.4202		$80.00
2009-015		Mid American Specialties	Invoice INV703846			30.4909		$226.55
2009-016		Moon Security Services	Invoice 399667			10.4103		$35.00
2009-017		Office Depot	Invoice 456036457-001			10.3101		$86.63
2009-018		Pacific Office Automation	Invoice 09019007633			10.4103		$175.46
2009-019		Perfect Printing	invoice 63726			10.4103		$1,023.44
2009-020		City of Prosser	Invoice 216 Nov. Dispatch			20.5101		$464.00
			inv. 214 Janitorial Oct / Nov			10.4103		$160.00
			Water/Sewer/Garbage/Irrig DOI 12/23/08			50.4701		$437.80
2009-021		SeaWestern Fire Apparatus & Equipment	Invoice 129792			10.3101		$30.92
2009-022		Total Network Communications	Invoice 176 2009 rent			50.4501		$2,500.00
2009-023		Tri-County Fire Association	Invoice 08-03 08 Dues			10.4901		$250.00
2009-024		Trusted Plans Service Corporation	69892 Employee Medical Ins.			10.2104		$2,990.33
						10.1200		$85.68
						10.1238		$85.68
2009-025		WA Fire Commissioners Association	Invoice CF2008-123			40.4905		$170.00
2009-026		Washington State Association of Fire Chiefs	Inv 08-467 Training Conference			40.4905		$600.00
2009-027		Waste Management of Kennewick	Acct # 370-0001217-1819-1			50.4701		$23.03

Total   $21,157.71

We, the undersigned Board Members of Prosser Fire District 3, do hereby certify, under penalty of perjury, that the above vouchers 2009-001 through 2009-027 are just, due, and unpaid obligations against Prosser Fire District 3 and that we are authorized to authenticate and certify to said claims.

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Chairman                                                              Board Member

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Board Member                                                    Board Member

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Board Member                                                    Board Member

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Attest: Secretary