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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 3/6/2018-3/21/2018 Mar 21, 2018 11:55AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 03/18 03/21/2018 8144 10290 ALEX AIR APPARATUS, INC 4 FIREFIGHTERS COATS/PANT 9,635.00 <br /> 03/18 03/21/2018 8145 10850 ANOKA COUNTY TREASURY D Apr Broadband 112.50 <br /> 03/18 03/21/2018 8146 30480 CENTENNIAL UTILITIES Feb Gas, Water(Station 1) 584.24 <br /> 03/18 03/21/2018 8147 31137 CONNEXUS ENERGY 1/26-2/27 Electric(Station 1) 639.94 <br /> 03/18 03/21/2018 8148 40045 DELTA DENTAL Apr EMS Coord. Dental Ins Prem 196.25 <br /> 03/18 03/21/2018 8149 60650 FRATTALLONE'S HARDWARE S Battery Pack&Charger 474.93 <br /> 03/18 03/21/2018 8150 80280 HEALTH PARTNERS Apr Hospital Ins Prem (Chief&As 1,528.32 <br /> 03/18 03/21/2018 8151 110050 K-LEE ELECTRIC LLC Retrofit pole light to LED(Station1 350.00 <br /> 03/18 03/21/2018 8152 110500 KODIAK POWER SYSTEMS Diagnose Overspeed, checked go 90.50 <br /> 03/18 03/21/2018 8153 120443 THE LINCOLN NATL LIFE INS C Apr EMS Coord. Life Ins Prem (E 343.61 <br /> 03/18 03/21/2018 8154 130205 MMKR, INC PROGRESS BILLING 2017 Audit 1,500.00 <br /> 03/18 03/21/2018 8155 160130 PERFORMANCE PLUS LLC 2/28 Medical Exam 146.00 <br /> 03/18 03/21/2018 8156 220200 VERIZON WIRELESS 2/5-3/4 Monthly Phone (Asst. Chie 53.56 <br /> 03/18 03/21/2018 2018006 210300 US BANK Bound Tree 12 i-gel 02 Resus Pa 1,289.74 <br /> 03/18 03/21/2018 2018007 230325 WEX BANK Feb fuel 411.35 <br /> Grand Totals: 17,355.94 <br /> Checks 8139-8143 Payroll <br /> M = Manual Check, V=Void Check <br /> 10 <br />