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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 11/19/2015-12/2/2015 Dec 02,2015 09:22AM <br /> )port Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/15 12/02/2015 7218 11565 ASPEN MILLS, INC BADGES 8.55 <br /> 12/15 12/02/2015 7219 30500 CENTURY LINK NOV-DEC PHONE SERVICE 58.25 <br /> 12/15 12/02/2015 7220 30575 CITY OF CIRCLE PINES 4TH QTR ACCOUNTING SERVI 1,575.00 <br /> 12/15 12/02/2015 7221 50120 EMERGENCY APPARATUS MAI INSTALL LIGHTS 370.93 <br /> 12/15 12/02/2015 7222 60050 FISDAP, INC 10 EXAMS 200.00 <br /> 12/15 12/02/2015 7223 60300 FIRE SAFETY USA, INC REMOTE START IN 4 VEHICLES 527.79 <br /> 12/15 12/02/2015 7224 60650 FRATTALLONE'S HARDWARE S TAPE 16.63 <br /> 12/15 12/02/2015 7225 70210 GENERAL SPRINKLER CORPO ANNUAL SPRINKLER INSPECTI 650.00 <br /> 12/15 12/02/2015 7226 130020 MARCO, INC NOV-DEC COPIER CONTRACT 208.80 <br /> 12/15 12/02/2015 7227 180600 CITY OF ROSEVILLE DEC PHONE 963.07 <br /> 12/15 12/02/2015 7228 200150 THOMAS MOTORS, INC CLEAN THROTTLE 09 FORD 110.00 <br /> 12/15 12/02/2015 7229 220200 VERIZON WIRELESS OCT-NOV PHONES 129.98 <br /> Grand Totals: 4,819.00 <br /> M=Manual Check,V=Void Check <br /> 51 <br />