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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 4/4/2018-4/19/2018 Apr 19, 2018 03:11 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/18 04/19/2018 8168 10850 ANOKA COUNTY TREASURY D May Broadband 112.50 <br /> 04/18 04/19/2018 8169 30480 CENTENNIAL UTILITIES Mar Gas, Water(Station 1) 328.68 <br /> 04/18 04/19/2018 8170 31137 CONNEXUS ENERGY 2/27-3/29 Electric(Station 1) 534.19 <br /> 04/18 04/19/2018 8171 40045 DELTA DENTAL May EMS Coord. Dental Ins Prem 196.25 <br /> 04/18 04/19/2018 8172 80280 HEALTH PARTNERS May Hospital Ins Prem (Chief &A 1,528.32 <br /> 04/18 04/19/2018 8173 120443 THE LINCOLN NATL LIFE INS C May EMS Coord. Life Ins Prem (E 343.61 <br /> 04/18 04/19/2018 8174 190075 SHI INTERNATIONAL CORP 2016 Windows Software 243.00 <br /> 04/18 04/19/2018 8175 220200 VERIZON WIRELESS 3/5-4/4 Monthly Phone (Asst. Chie 53.47 <br /> 04/18 04/19/2018 8176 220300 VOL. FIREFIGHTERS BENEFIT Chad Payment Volunteer Premiu 11.00 <br /> 04/18 04/19/2018 8177 11565 ASPEN MILLS, INC Tschida pant 402.45 <br /> 04/18 04/19/2018 8178 130205 MMKR, INC PROGRESS BILLING-2017 Audit 4,000.00 <br /> 04/18 04/19/2018 8179 60650 FRATTALLONE'S HARDWARE S Return and purchase of battery pa 64.67 <br /> Grand Totals: 7,818.14 <br /> Payroll Checks#8163-8167 <br /> M = Manual Check, V=Void Check <br /> 60 <br />