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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 6/24/2020 - 7/14/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />07/20 <br />07/14/2020 <br />8853 <br />11565 <br />07/20 <br />07/14/2020 <br />8854 <br />30280 <br />07/20 <br />07/14/2020 <br />8855 <br />50120 <br />07/20 <br />07/14/2020 <br />8856 <br />60650 <br />07/20 <br />07/14/2020 <br />8857 <br />80050 <br />07/20 <br />07/14/2020 <br />8858 <br />130825 <br />07/20 <br />07/14/2020 <br />8859 <br />180600 <br />07/20 <br />07/14/2020 <br />8860 <br />230325 <br />07/20 <br />07/14/2020 <br />2020018 <br />40045 <br />07/20 <br />07/14/2020 <br />2020019 <br />210300 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ASPEN MILLS, INC <br />CAPSTONE <br />EMERGENCY APPARATUS MAI <br />FRATTALLONE'S HARDWARE S <br />HSA BANK <br />MINNESOTA UNEMPLOYMENT I <br />CITY OF ROSEVILLE <br />WEX BANK <br />DELTA DENTAL <br />US BANK <br />Page: 1 <br />Jul 14, 2020 11:14AM <br />Description <br />Tie Navy Clip -on: Weber <br />Consulting/Int. Fire Chief - Jerry S <br />Quint L-1(old Minot 227) Spotlight <br />Pine Sol Cleaner <br />Q3 H.S.A. Contributions <br />Q2 - 2020 Unemployment Benefit <br />JULY Phone & IT Services <br />JUNE fuel <br />JULY EMS Coord. Dental Ins Pre <br />Office Depot - Vinyl (letter/number <br />Check <br />Amount <br />18.85 <br />2,676.10 <br />13.58 <br />13.99 <br />170.00 <br />84.92 <br />1,196.00 <br />341.86 <br />42.15 <br />584.00 <br />5,141.45 <br />