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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/19/2017 - 6/1/2017 Jun 01, 2017 02:06PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />06/17 <br />06/01/2017 <br />7871 <br />50135 <br />EMERGENCY RESPONSE SOL <br />gas <br />06/17 <br />06/01/2017 <br />7872 <br />60300 <br />FIRE SAFETY USA, INC <br />Engine 11 Transmission Temp Ga <br />06/17 <br />06/01/2017 <br />7873 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />Station 3 Air Plug <br />06/17 <br />06/01/2017 <br />7874 <br />130205 <br />MMKR, INC <br />FINAL 2016 Audit Billing <br />06/17 <br />06/01/2017 <br />7875 <br />220200 <br />VERIZON WIRELESS <br />4/16-5/15 Mobile Broadband <br />06/17 <br />06/01/2017 <br />2017008 <br />210300 <br />US BANK <br />MN Board of FF Training License <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />4 <br />Check <br />Amount <br />328.25 <br />218.40 <br />5.58 <br />2,635.00 <br />105.07 <br />1 n7n 7r, <br />