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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 2/22/2019-3/6/2019 Mar 06, 2019 10:47AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/19 03/06/2019 8468 10750 ANOKA CO CENTRAL COMMUN MOTOROLA BATTERIES 2 114.00 <br /> 03/19 03/06/2019 8469 10850 ANOKA COUNTY TREASURY DE MARCH BROADBAND 112.50 <br /> 03/19 03/06/2019 8470 30497 CENTURY COLLEGE CLASS FIRST 5 MIN DETERINE 99.00 <br /> 03/19 03/06/2019 8471 60650 FRATTALLONE'S HARDWARE S CLEANING SUPPLIES-DAWN/B 18.43 <br /> 03/19 03/06/2019 8472 180600 CITY OF ROSEVILLE FEB IT SERVICES 900.00 <br /> 03/19 03/06/2019 8473 220200 VERIZON WIRELESS MOBILE BROADBAND 1/16-2/15 210.12 <br /> 03/19 03/06/2019 8474 220300 VOL. FIREFIGHTERS BENEFIT 2019 Insurance Policy Renewal 487.00 <br /> 03/19 03/06/2019 8475 230325 WEX BANK FUEL FEBRUARY 591.40 <br /> 03/19 03/05/2019 2019005 210300 US BANK VISA-MN IAAI FIRE INVEST. CO 2,119.11 <br /> Grand Totals: 4,651.56 <br /> M = Manual Check, V=Void Check <br />