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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 3/21/2019-4/1/2019 Apr 01, 2019 05:47PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/19 04/01/2019 8493 10850 ANOKA COUNTY TREASURY DE APRIL BROADBAND 112.50 <br /> 04/19 04/01/2019 8494 20400 DAVID BRUDER COFFEE 23.98 <br /> 04/19 04/01/2019 8495 50135 EMERGENCY RESPONSE SOLU FIRE HELMET, VISOR & LIGHTI 399.10 <br /> 04/19 04/01/2019 8496 60650 FRATTALLONE'S HARDWARE S SOAP, TRASH BAGS 21.24 <br /> 04/19 04/01/2019 8497 130840 MFSCB FIRE OFFICER I CERTIFICATIO 230.00 <br /> 04/19 04/01/2019 8498 131500 MY ALARM CENTER, LLC 2ND QTR MONITORING STATIO 122.63 <br /> 04/19 04/01/2019 8499 160500 PRO HYDRO-TESTING LLC HYDRO TESTING DOT STORAG 200.00 <br /> 04/19 04/01/2019 8500 180600 CITY OF ROSEVILLE WIRELESS ACCESS POINTS 1,474.00 <br /> 04/19 04/01/2019 8501 220200 VERIZON WIRELESS MOBILE BROADBAND 2/16-3/15 210.06 <br /> 04/19 04/01/2019 8502 230325 WEX BANK FUEL MARCH 256.07 <br /> Grand Totals: 3,049.58 <br /> M = Manual Check, V=Void Check <br /> 89 <br />