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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 6/13/2018-6/26/2018 Jun 26, 2018 10:46AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 06/18 06/26/2018 8233 10040 ADVANCED FIRST AID, INC Lifepak 500 Battery and install 575.00 <br /> 06/18 06/26/2018 8234 10850 ANOKA COUNTY TREASURY D July Broadband 112.50 <br /> 06/18 06/26/2018 8235 11565 ASPEN MILLS, INC Eric Hestness shirts, pant, tie, belt 356.60 <br /> 06/18 06/26/2018 8236 31137 CONNEXUS ENERGY 4/30-6/4 Electric(Station 1) 559.71 <br /> 06/18 06/26/2018 8237 40045 DELTA DENTAL July EMS Coord. Dental Ins Prem 196.25 <br /> 06/18 06/26/2018 8238 60650 FRATTALLONE'S HARDWARE S Flex tape and Handle Wheel sq 23.56 <br /> 06/18 06/26/2018 8239 120443 THE LINCOLN NATL LIFE INS C July EMS Coord. Life Ins Prem (E 343.61 <br /> 06/18 06/26/2018 8240 131500 MY ALARM CENTER, LLC 3rd Quarterly Security Monitoring 117.30 <br /> 06/18 06/26/2018 8241 180600 CITY OF ROSEVILLE June Phone Service 848.21 <br /> 06/18 06/26/2018 8242 220200 VERIZON WIRELESS 5/16-6/15 Mobile Broadband 263.55 <br /> 06/18 06/26/2018 8243 220300 VOL. FIREFIGHTERS BENEFIT INS Premium for Amy Stieve 11.00 <br /> Grand Totals: 3,407.29 <br /> M = Manual Check, V=Void Check <br />