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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:6/1/2015-6/3/2015 Jun 04,2015 03:42PM <br /> port Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/15 06/03/2015 6970 10500 AMERICAN TEST CENTER, INC CONSULTING SAFETY INSP/TE 75.00 <br /> 06/15 06/03/2015 6971 11565 ASPEN MILLS,INC UNIFORMS 333.35 <br /> 06/15 06103/2015 6972 30490 CENTERPOINT ENERGY STATION 2 GAS CHARGES 53.64 <br /> 06/15 06/03/2015 6973 50120 EMERGENCY APPARATUS MAI VEH REPL PARTS 133.20 <br /> 06/15 06/03/2015 6974 60050 FISDAP, INC 19 EMT EXAMS 380.00 <br /> 06/15 06/03/2015 6975 60650 FRATTALLONE'S HARDWARE S BLDG SUPPLIES-CLEANERiFAS 17.30 <br /> 06/15 06/03/2015 6976 80400 HEWLETT-PACKARD COMPAN NEW COMPUTER STATION 2 780.94 <br /> 06/15 06/03/2015 6977 90151 IMAGE PRINTING&GRAPHICS SAFETY CAMP SUPPLIES 41.02 <br /> 06/15 06/03/2015 6978 120331 LEAGUE OF MN CITIES INS TR EXCESS LIABILITY INS 4/15-4/1 12,118.00 <br /> 06/15 06/03/2015 6979 130840 MFSCB 9 FIRE INSP I CERTIFICATION E 990.00 <br /> 06/15 06/03/2015 6980 131470 MUNICIPAL EMERGENCY SERV ENGINE 31 LENS REPL THERM 313.66 <br /> 06/15 06/03/2015 6981 180600 CITY OF ROSEVILLE SALES TAX 963.07 <br /> 06/15 06/03/2015 6982 190500 SIGNS NOW INC GRAPHICS FOR HELMETS 138.63 <br /> 06/15 06/03/2015 6983 220200 VERIZON WIRELESS COMMUNICATIONS 166.06 <br /> Grand Totals: 16,503.87 <br /> m=Manual Check,V=Void Check <br /> 9 <br />