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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 5/19/2018-6/12/2018 Jun 12, 2018 03:07PM <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 05/31/2018 8211 120443 THE LINCOLN NATL LIFE INS C June EMS Coord. Life Ins Prem ( 343.61 <br /> 05/18 05/31/2018 8212 180600 CITY OF ROSEVILLE May Phone Service 848.21 <br /> 05/18 05/31/2018 8213 220200 VERIZON WIRELESS 4/16-5/15 Mobile Broadband 210.06 <br /> 05/18 05/31/2018 8214 220300 VOL. FIREFIGHTERS BENEFIT INS Premium for Eric Hestness 22.00 <br /> 05/18 05/31/2018 8215 230325 WEX BANK Apr fuel 392.84 <br /> 05/18 05/31/2018 8216 11565 ASPEN MILLS, INC Aaron Olson pant, shirt, tie, belt,j 342.09 <br /> 05/18 05/31/2018 8217 60650 FRATTALLONE'S HARDWARE S Connector Combination, Cover Bo 3.62 <br /> 05/18 05/31/2018 8218 120331 LEAGUE OF MN CITIES INS TR PROPERTY/LIABILITY INS 4/11/ 6,306.00 <br /> 05/18 05/31/2018 8219 130205 MMKR, INC FINAL 2017 AUDIT BILLING 1,875.00 <br /> 05/18 05/31/2018 8220 130850 MN STATE FIRE CHIEFS ASSO Kitchen Fire Safety Trailer Demo 75.00 <br /> 05/18 05/31/2018 8221 200150 THOMAS MOTORS, INC '10 F150 Service, pinion seal leaki 73.98 <br /> 06/18 06/12/2018 8226 10850 ANOKA COUNTY TREASURY D Install Point-To-Point Service 250.00 <br /> 06/18 06/12/2018 8227 30480 CENTENNIAL UTILITIES May Gas,Water(Station 1) 256.53 <br /> 06/18 06/12/2018 8228 60300 FIRE SAFETY USA, INC Calibration Gas 185.00 <br /> 06/18 06/12/2018 8229 60650 FRATTALLONE'S HARDWARE S Magic SS Cleaner 13.37 <br /> 06/18 06/12/2018 8230 80245 HAUGLIES INC Front Foyer Carpet Replaced 765.44 <br /> 06/18 06/12/2018 8231 80280 HEALTH PARTNERS July Hospital Ins Prem (Chief &A 1,528.32 <br /> 06/18 06/12/2018 8232 230325 WEX BANK May Fuel 398.75 <br /> 06/18 06/12/2018 2018011 210300 US BANK Amazon Prime Membership refun 3,173.85 <br /> Grand Totals: 17,063.67 <br /> Payroll Check#8222-8225 <br /> M = Manual Check, V=Void Check <br /> 3 <br />