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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 4/18/2019-5/1/2019 Apr 30, 2019 03:59PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/19 05/01/2019 8521 10600 ANCOM COMMUNICATIONS, IN XTS1500 DC BEHIND THE HEAD 375.00 <br /> 05/19 05/01/2019 8522 10850 ANOKA COUNTY TREASURY DE MAY BROADBAND 112.50 <br /> 05/19 05/01/2019 8523 50120 EMERGENCY APPARATUS MAI L1 PARTS-MARKER LIGHT 39.00 <br /> 05/19 05/01/2019 8524 60650 FRATTALLONE'S HARDWARE S BULBS 31.72 <br /> 05/19 05/01/2019 8525 120331 LEAGUE OF MN CITIES INS TR PROPERTY/LIABILITY INS 4/11/1 5,271.00 <br /> 05/19 05/01/2019 8526 130555 MSFCA RENTAL INTERACTIVE KITCHE 250.00 <br /> 05/19 05/01/2019 8527 130840 MFSCB FIRE INSP I CERTIFICATION EX 115.00 <br /> 05/19 05/01/2019 8528 180600 CITY OF ROSEVILLE APRIL IT SUPPORT SERVICES 900.00 <br /> 05/19 05/01/2019 8529 220200 VERIZON WIRELESS MOBILE BROADBAND 3/16-4/15 210.06 <br /> Grand Totals: 7,304.28 <br /> M = Manual Check, V=Void Check <br /> 9 <br />