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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 2/7/2018-2/23/2018 Feb 23, 2018 04:29PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/18 02/22/2018 8117 10293 ALL SAFE INC Annual Inspection, Station 1 (Fire 118.73 <br /> 02/18 02/22/2018 8118 10850 ANOKA COUNTY TREASURY D Mar Broadband 112.50 <br /> 02/18 02/22/2018 8119 30480 CENTENNIAL UTILITIES Jan Gas, Water(Station 1) 545.99 <br /> 02/18 02/22/2018 8120 31137 CONNEXUS ENERGY 12/27-1/26 Electric(Station 1) 593.96 <br /> 02/18 02/22/2018 8121 40045 DELTA DENTAL Mar EMS Coord. Dental Ins Prem 392.50 <br /> 02/18 02/22/2018 8122 50050 DARREN ECKART AWARD CEREMONY SUPPLIES 41.97 <br /> 02/18 02/22/2018 8123 60300 FIRE SAFETY USA, INC Adapter 115.00 <br /> 02/18 02/22/2018 8124 80280 HEALTH PARTNERS Mar Hospital Ins Prem (Chief &As 1,528.32 <br /> 02/18 02/22/2018 8125 90151 IMAGE PRINTING&GRAPHICS 250 biz cards(Patricia Clearence) 32.75 <br /> 02/18 02/22/2018 8126 120331 LEAGUE OF MN CITIES INS TR 5/11/17 Kevin Stewart Workers C 300.20 <br /> 02/18 02/22/2018 8127 120443 THE LINCOLN NATL LIFE INS C Mar EMS Coord. Life Ins Prem (E 343.61 <br /> 02/18 02/22/2018 8128 180600 CITY OF ROSEVILLE Jan Phone Service 93.21 <br /> 02/18 02/22/2018 8129 220200 VERIZON WIRELESS 1/5-2/4 Monthly Phone (Asst. Chie 53.56 <br /> 02/18 02/22/2018 8130 230350 WHITE BEAR LOCKSMITH, INC Install Lock 165.00 <br /> 02/18 02/22/2018 2018005 230325 WEX BANK Jan fuel 382.07 <br /> Grand Totals: 4,819.37 <br /> Check#8112-8116 Payroll <br /> M = Manual Check, V=Void Check <br /> 36 <br />