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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 6/2/2017 - 6/19/2017 Jun 19, 2017 11:37AM <br />aport Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Description <br />Check <br />Period <br />Issue Date <br />Number <br />Number <br />Payee <br />Amount <br />06/17 <br />06/19/2017 <br />7882 <br />10850 <br />ANOKA COUNTY TREASURY D <br />July Broadband <br />113.00 <br />06/17 <br />06/19/2017 <br />7883 <br />30040 <br />CDW GOVERNMENT, INC <br />Black ink cartridge <br />69.12 <br />06/17 <br />06/19/2017 <br />7884 <br />30480 <br />CENTENNIAL UTILITIES <br />May Gas, Water (Station 1) <br />242.13 <br />06/17 <br />06/19/2017 <br />7885 <br />31137 <br />CONNEXUS ENERGY <br />4/27-5/30 Electric (Station 1) <br />448.09 <br />06/17 <br />06/19/2017 <br />7886 <br />40045 <br />DELTA DENTAL <br />July EMS Coord. Dental Ins Prem <br />196.25 <br />06/17 <br />06/19/2017 <br />7887 <br />80280 <br />HEALTH PARTNERS <br />July Hospital Ins Prem (Chief & A <br />1,283.70 <br />06/17 <br />06/19/2017 <br />7888 <br />110500 <br />KODIAK POWER SYSTEMS <br />Level 200 Service with fluid chang <br />464.00 <br />06/17 <br />06/19/2017 <br />7889 <br />120443 <br />THE LINCOLN NATL LIFE INS C <br />July EMS Coord. Life Ins Prem (E <br />343.61 <br />06/17 <br />06/19/2017 <br />7890 <br />120700 <br />HARLAN LUNDSTROM <br />June monthly phone stipened (Chi <br />50.00 <br />06/17 <br />06/19/2017 <br />7891 <br />160160 <br />KATHY PEIL <br />June monthly phone stipened (EM <br />50.00 <br />06/17 <br />06/19/2017 <br />7892 <br />180600 <br />CITY OF ROSEVILLE <br />June Phone Service <br />931.29 <br />06/17 <br />06/19/2017 <br />7893 <br />220200 <br />VERIZON WIRELESS <br />5/5-6/4 Monthly Phone (Asst. Chie <br />53.33 <br />06/17 <br />06/19/2017 <br />2017009 <br />230325 <br />WEX BANK <br />May fuel <br />344.96 <br />Grand Totals: 4,589.48 <br />M = Manual Check, V = Void Check <br />13 <br />