Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 3/22/2018-4/3/2018 Apr 03, 2018 10:24AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/18 04/03/2018 8157 40041 DELL MARKETING L.P. New Dell Laptop 1,178.46 <br /> 04/18 04/03/2018 8158 Void Check .00 V <br /> 04/18 04/03/2018 8159 131500 MY ALARM CENTER, LLC 2nd Quarterly Security Monitoring 117.30 <br /> 04/18 04/03/2018 8160 180600 CITY OF ROSEVILLE Mar Phone Service 848.21 <br /> 04/18 04/03/2018 8161 220200 VERIZON WIRELESS 2/16-3/15 Mobile Broadband 210.14 <br /> 04/18 04/03/2018 8162 230325 WEX BANK Mar fuel 442.31 <br /> 04/18 04/03/2018 2018008 80050 HSA BANK 2nd Quarter H.S.A. Contributions 1,278.99 <br /> 04/18 04/03/2018 2018009 210300 US BANK MN Chap. of the Int'I: Peil & Brude 3,155.65 <br /> Grand Totals: 7,231.06 <br /> M = Manual Check, V=Void Check <br /> 51 <br />