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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 5/4/2018-5/18/2018 May 18, 2018 10:22AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/18 05/18/2018 8197 10850 ANOKA COUNTY TREASURY D June Broadband 112.50 <br /> 05/18 05/18/2018 8198 30480 CENTENNIAL UTILITIES Apr Gas, Water(Station 1) 285.54 <br /> 05/18 05/18/2018 8199 31137 CONNEXUS ENERGY 3/29-4/30 Electric(Station 1) 521.17 <br /> 05/18 05/18/2018 8200 40045 DELTA DENTAL June EMS Coord. Dental Ins Pre 196.25 <br /> 05/18 05/18/2018 8201 80280 HEALTH PARTNERS June Hospital Ins Prem (Chief &A 1,528.32 <br /> 05/18 05/18/2018 8202 90205 INTERNATIONAL FIRE PROTEC 2018 Annual Fire Sprinkler Inspec 350.00 <br /> 05/18 05/18/2018 8203 220200 VERIZON WIRELESS 4/5-5/4 Monthly Phone (Asst. Chie 53.47 <br /> 05/18 05/18/2018 8204 30040 CDW GOVERNMENT, INC Black and Magenta Toner 239.34 <br /> 05/18 05/18/2018 8205 30462 CENTENNIAL COMMUNITY EDU 1718-1669 EMT Class Feb&Mar 120.00 <br /> 05/18 05/18/2018 8206 50135 EMERGENCY RESPONSE SOL G1 Regulator 24.38 <br /> 05/18 05/18/2018 8207 60650 FRATTALLONE'S HARDWARE S Drill Bit 5.98 <br /> 05/18 05/18/2018 8208 80245 HAUGLIES INC St 1 Entry, Kitchen, Office Reno 16,202.97 <br /> 05/18 05/18/2018 8209 110050 K-LEE ELECTRIC LLC St 3 Break Room Remodel 1,650.00 <br /> 05/18 05/18/2018 8210 120331 LEAGUE OF MN CITIES INS TR Darren Eckart 3/11/18 Workers C 85.00 <br /> Grand Totals: 21,374.92 <br /> Payroll Checks 8193-8196 W/Voided Checks#8190-8192 <br /> M = Manual Check, V=Void Check <br /> 17 <br />