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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:9/30/2015-10/2/2015 Oct 02,2015 03:36PM <br /> )ort Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 10/15 10/02/2015 7146 11565 ASPEN MILLS, INC UNIFORMS CHIEF 486.10 <br /> 10/15 10/02/2015 7147 30485 CENTER MART FUEL 302.22 <br /> 10/15 10/02/2015 7148 30500 CENTURY LINK STATION 3 PHONE 58.29 <br /> 10/15 10/02/2015 7149 110300 KIRVIDA FIRE, INC 1991 TANKER REPAIR 3,527.83 <br /> 10/15 10/02/2015 7150 120700 HARLAN LUNDSTROM CELL PHONE 1/2 AUG, SEPT 75.00 <br /> 10/15 10/02/2015 7151 130020 MARCO, INC COPIER MTC CONTRACT 208.80 <br /> 10/15 10/02/2015 7152 131470 MUNICIPAL EMERGENCY SERV 2 FIRE COATS&PANTS 3,430.34 <br /> 10/15 10/02/2015 7153 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 119.59 <br /> 10/15 10/02/2015 7154 160130 PERFORMANCE PLUS LLC PREPLACEMENT MEDICAL TES 245.00 <br /> 10/15 10/02/2015 7155 160160 KATHY PEIL SEPT CELL 150.00 <br /> 10/15 10/02/2015 7156 180600 CITY OF ROSEVILLE SALES TAX 963.07 <br /> 10/15 10/02/2015 7157 190315 MIKE SCHWEIGERT JUNE/JULY/AUG/SEPT CELL 200.00 <br /> 10/15 10/02/2015 7158 190820 BENJAMIN J.STEPAN EMS INSTRUCTOR PAY 85.50 <br /> 10/15 10/02/2015 7159 200150 THOMAS MOTORS, INC VEH 2010 F150 BRAKE WORK 328.52 <br /> 10/15 10/02/2015 7160 220200 VERIZON WIRELESS COMMUNICATIONS 166.06 <br /> Grand Totals: 10,346.32 <br /> M=Manual Check,V=Void Check <br /> 53 <br />