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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 7/11/2018-7/24/2018 Jul 24, 2018 11:04AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 07/18 07/19/2018 8257 20110 BCA/CRIMINAL JUSTICE TRAIN Backgrounds for Anderson, E. & S 64.00 <br /> 07/18 07/19/2018 8258 30480 CENTENNIAL UTILITIES June Gas, Water(Station 1) 405.59 <br /> 07/18 07/19/2018 8259 80280 HEALTH PARTNERS August Hospital Ins Prem (Chief& 1,528.32 <br /> 07/18 07/19/2018 8260 120443 THE LINCOLN NATL LIFE INS C Aug EMS Coord. Life Ins Prem (E 343.61 <br /> 07/18 07/24/2018 8261 10065 ADVANCED POWER SERVICES CP St. Generator Inspection & Re 1,208.50 <br /> 07/18 07/24/2018 8262 10600 ANCOM COMMUNICATIONS, IN Replaced Connector on Pager du 13.00 <br /> 07/18 07/24/2018 8263 10850 ANOKA COUNTY TREASURY D Aug Broadband 112.50 <br /> 07/18 07/24/2018 8264 11565 ASPEN MILLS, INC Bryce Wasiloski pant 46.50 <br /> 07/18 07/24/2018 8265 31137 CONNEXUS ENERGY 6/4-7/2 Electric(Station 1) 426.49 <br /> 07/18 07/24/2018 8266 50120 EMERGENCY APPARATUS MAI ENGINE 11 Replace muffler &out 2,161.72 <br /> 07/18 07/24/2018 8267 60300 FIRE SAFETY USA, INC Compressor Service, oil, filter, air 684.89 <br /> 07/18 07/24/2018 8268 60650 FRATTALLONE'S HARDWARE S 2 filters 43.65 <br /> 07/18 07/24/2018 8269 220200 VERIZON WIRELESS 6/5-7/4 Monthly Phone (Asst. Chie 53.38 <br /> 07/18 07/24/2018 8270 220300 VOL. FIREFIGHTERS BENEFIT INS Premium for Ryan Buehler 11.00 <br /> 07/18 07/19/2018 2018012 80050 HSA BANK 2nd Quarter H.S.A. Contributions 1,278.99 <br /> 07/18 07/19/2018 2018013 210300 US BANK Bound Tree cold compress, microt 628.94 <br /> Grand Totals: 9,011.08 <br /> M = Manual Check, V=Void Check <br />