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CENTENNIAL FIDE DISTRICT Check Register m FIRE GL Page: 1 <br /> (Duck Issue Dates!412012018 v 51312016 Mav03,2018 12.12PM <br /> Report Criteria: <br /> L Check Check Vendor description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04116 0413012015 3176 220300 VOL, FIREFIGHTERS BENEFIT Chad Payment Volunteer Prermu 11.00 <br /> 05118 0510312015 3160 30497 CENTURY COLLEGE 4 Instructor Live Burn Training(M 701.00 <br /> 05115 0510312015 6161 50050 DARREN ECKART AWARD CEREMONY SUPPLIES 62.92 <br /> 05116 0510312013 6162 60300 FIRE SAFETY USA, INCDDDR 1 REPAIR of ahutofft 199.50 <br /> 05113 0510312013 6183 60650 FRS LLtONE'6 HARDWARE 5 Fasteners .92 <br /> 05115 0510312015 6154 160160 KATHY REIL Menards 4W-Training Supplies 77.05 <br /> 05116 0510312016 6135 160600 CITY OF ROSEVILLE Apr Phone Service 646,21 <br /> 05116 05/03/2018 6166 190823STEVE'S APPLIANCES 6T 3: Fridge, Range, Mica, Dishw; 1,665.017 <br /> 05116 05#0312016 6157 226266 VERIZON WIRELESS 3/16-4115 Mobile Broadband 21612 <br /> 05115 0510312016 61£16 220250 VIKING TROPINES; INC6 plagues, 3 plates 446.03 <br /> 05116 0510312015 6160 230325 WEX SAND Mar fuel 392,84 <br /> 05118 051031.2013 2013010 210300 US BANK Office Depot-Video Cagle 1,007.16 <br /> Grand Totals'. 5,653.75 <br /> IN=Manual Check, A='void Check <br /> 19 <br />