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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 3/24/2020 - 3/30/2020Apr 02, 2020 08:50AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />03/2003/30/2020878430480CENTENNIAL UTILITIESFeb Gas, Water (Station 1)143.41 <br />03/2003/30/2020878531137CONNEXUS ENERGY2/5-3/5 Electric (for Station 1)630.33 <br />03/2003/30/2020878650135EMERGENCY RESPONSE SOLUMSA Cairns XF1 FIre Helmet768.35 <br />03/2003/30/2020878760650FRATTALLONE'S HARDWARE SCoffee Filter, Kleenex, Clorox, Spr46.32 <br />03/2003/30/20208788130205MMKR, INC2019 Audit, services through 2/29/4,250.00 <br />03/2003/30/20208789130555MSFCASafety Hopper Rental on 7/15/2050.00 <br />03/2003/30/20208790180600CITY OF ROSEVILLEMar Phone & IT Services1,196.00 <br />03/2003/30/20208791220200VERIZON WIRELESS2/16-3/15 Mobile Broadband & Mo190.83 <br /> Grand Totals: 7,275.24 <br />M = Manual Check, V = Void Check <br /> <br />