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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 4/22/2017 - 5/8/2017 <br />( Report Criteria: <br />Report type: Summary <br />Page: 1 <br />May 08, 2017 02:05PM <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />05/17 <br />05/08/2017 <br />7847 <br />50230 <br />END OF THE ROAD, INC. <br />Quids Fist Assortment Kit <br />05/17 <br />05/08/2017 <br />7848 <br />60300 <br />FIRE SAFETY USA, INC <br />AFL Aerial - flashers quit working <br />05/17 <br />05/08/2017 <br />7849 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />4 Fasteners <br />05/17 <br />05108/2017 <br />7850 <br />120700 <br />HARLAN LUNDSTROM <br />May phone stipened <br />05/17 <br />05/08/2017 <br />7851 <br />160160 <br />KATHY PEIL <br />May phone stipend <br />05/17 <br />05/08/2017 <br />7852 <br />220200 <br />VERIZON WIRELESS <br />3116-4/15 Mobile Broadband <br />05117 <br />05/08/2017 <br />7853 <br />230325 <br />WEX BANK <br />March fuel <br />05/17 <br />05/08/2017 <br />2017007 <br />210300 <br />US BANK <br />Fisdap 4124 exam fees <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />13 <br />Check <br />Amount <br />213.91 <br />134.00 <br />6.18 <br />50.00 <br />50.00 <br />105.09 <br />253.20 <br />1A3 A3 <br />995.81 <br />