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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 2/24/2018-3/5/2018 Mar 05, 2018 01:46PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/18 03/05/2018 8131 11565 ASPEN MILLS, INC Chief Badge 68.85 <br /> 03/18 03/05/2018 8132 50121 EMERGENCY AUTOMOTIVE TE Ford F150#C2 speaker and siren 274.20 <br /> 03/18 03/05/2018 8133 60650 FRATTALLONE'S HARDWARE S Pine Sol Cleaner 57.56 <br /> 03/18 03/05/2018 8134 120331 LEAGUE OF MN CITIES INS TR 2018 Workers Comp Policy 24,628.00 <br /> 03/18 03/05/2018 8135 180600 CITY OF ROSEVILLE Feb IT Services 1,603.21 <br /> 03/18 03/05/2018 8136 180800 ROYAL SUPPLY, LLC Powder Floor Cleaner & Spot Re 191.66 <br /> 03/18 03/05/2018 8137 220200 VERIZON WIRELESS 1/16-2/15 Mobile Broadband 210.08 <br /> 03/18 03/05/2018 8138 220300 VOL. FIREFIGHTERS BENEFIT 2018 Insurance Policy Renewal 459.00 <br /> Grand Totals: 27,492.56 <br /> M = Manual Check, V=Void Check <br /> 11 <br />