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0:ENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 11/2312017-12/712017 Dec 07,2017 01:58PM <br /> Report Criteria: <br /> Report type; Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date dumber Number Payee Amount <br /> 12/17 1210712017 80145 603001 FIRE SAFETY LISA„ INC E31 Transducer Disch 45&00 <br /> 12/17 12101712017 80146 120700 HARLAN LUNDSTROM Dec monthly phone stipened{Chi 50.00 <br /> 12/17 1210712017 80147 160160 KATHY PEIL Dec monthly phone stipene (EM 50.00 <br /> 12117 12107120117 80148 180160101 CITY OF ROSEVILLE Nov Phone Service 1,11410 <br /> 12/17 12103712017 80149 2010150 THOMAS MOTORS,INC 2010 F1501 Brake Work 90969 <br /> 12/17 121017/2017 80150 22020701 VERI203NWIRELESS 101116-11115 Mobile Broadband 21 O,08 <br /> 12/17 12107712017 8651 230325 WES.BANK Nov ruel 567,80 <br /> 12/17 1210712017 8352 4011199 DIVERSIFIED INSPECTIONS 195"of Ord Ldrs 407.74 <br /> 12117 121.0712017 80153 407045 DELTA DENTAL Dec EMS Cooard.Dental Ins Prem 196.25 <br /> 0arand Totals: 3,964.26 <br /> ry:Manual Check,V=Void Check <br />