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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/1/2015 - 6/3/2015 Jun 04, 2015 03:42PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Payee <br />Description <br />Check <br />Amount <br />06/15 06/03/2015 6970 10500 <br />06/15 06/03/2015 6971 11565 <br />06/15 06/03/2015 6972 30490 <br />06/15 06/03/2015 6973 50120 <br />06/15 06/03/2015 6974 60050 <br />06/15 06/03/2015 6975 60650 <br />06/15 06/03/2015 6976 80400 <br />06/15 06/03/2015 6977 90151 <br />06/15 06/03/2015 6978 120331 <br />06/15 06/03/2015 6979 130840 <br />06/15 06/03/2015 6980 131470 <br />06/15 06/03/2015 6981 180600 <br />06/15 06/03/2015 6982 190500 <br />06/15 06/03/2015 6983 220200 <br />Grand Totals: <br />AMERICAN TEST CENTER, INC <br />ASPEN MILLS, INC <br />CENTERPOINT ENERGY <br />EMERGENCY APPARATUS MAI <br />FISDAP, INC <br />FRATTALLONE'S HARDWARE S <br />HEWLETT-PACKARD COMPAN <br />IMAGE PRINTING & GRAPHICS <br />LEAGUE OF MN CITIES INS TR <br />MFSCB <br />MUNICIPAL EMERGENCY SERV <br />CITY OF ROSEVILLE <br />SIGNS NOW INC <br />VERIZON WIRELESS <br />CONSULTING SAFETY INSP/TE <br />UNIFORMS <br />STATION 2 GAS CHARGES <br />VEH REPL PARTS <br />19 EMT EXAMS <br />BLDG SUPPLIES-CLEANER/FAS <br />NEW COMPUTER STATION 2 <br />SAFETY CAMP SUPPLIES <br />EXCESS LIABILITY INS 4/15-4/1 <br />9 FIRE INSP I CERTIFICATION E <br />ENGINE 31 LENS REPL THERM <br />SALES TAX <br />GRAPHICS FOR HELMETS <br />COMMUNICATIONS <br />75.00 <br />333.35 <br />53.64 <br />133.20 <br />380.00 <br />17.30 <br />780.94 <br />41.02 <br />12,118.00 <br />990.00 <br />313.66 <br />963.07 <br />138.63 <br />166.06 <br />16, 503.87 <br />M = Manual Check, V = Void Check <br />