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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 7/21/2017 - 8/8/2017 Aug 08, 2017 02:49PM <br />report Criteria: <br />Report type: Summary <br />GL <br />Period <br />Check <br />Issue Date <br />Check <br />Number <br />Vendor <br />Number <br />Payee <br />Description <br />Check <br />Amount <br />08/17 <br />08/08/2017 <br />7933 <br />10290 <br />ALEX AIR APPARATUS, INC <br />Green Twin Hose, blue fluid, conn <br />525.00 <br />08/17 <br />08/08/2017 <br />7934 <br />11565 <br />ASPEN MILLS, INC <br />Asst Chief pant (2) and shirt <br />155.85 <br />08/17 <br />08/08/2017 <br />7935 <br />60300 <br />FIRE SAFETY USA, INC <br />Engine 31 crosslays #1 & #4-repla <br />2,797.08 <br />08/17 <br />08/08/2017 <br />7936 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />Fasteners -1929 Antique <br />2.58 <br />08/17 <br />08/08/2017 <br />7937 <br />130297 <br />MARTIN-MCALLISTER CONSUL <br />Public Safety Assess (Kipp & Stie <br />1,000.00 <br />08/17 <br />08/08/2017 <br />7938 <br />180600 <br />CITY OF ROSEVILLE <br />July Phone Service <br />1,114.70 <br />08/17 <br />08/08/2017 <br />7939 <br />220200 <br />VERIZON WIRELESS <br />6/16-7/15 Mobile Broadband <br />142.39 <br />08/17 <br />08/08/2017 <br />7940 <br />401199 <br />DIVERSIFIED INSPECTIONS <br />Annual Safety Inspection on ladde <br />837.38 <br />08/17 <br />08/08/2017 <br />2017013 <br />210300 <br />US BANK <br />DVS '13 Ford Exp Title <br />742.12 <br />Grand Totals: 7,317.10 <br />Payroll Checks #7928-7932 <br />M = Manual Check, V = Void Check <br />