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CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 <br /> Check Issue Dates: 7/25/2018-8/22/2018 Sep 04, 2018 12:59PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 08/18 08/07/2018 8277 10800 ANOKA CO FIRE PROTECT. CO 2018 Annual Membership Dues 420.00 <br /> 08/18 08/07/2018 8278 20110 BCA/CRIMINAL JUSTICE TRAIN Background for Steven Brandthoo 32.00 <br /> 08/18 08/07/2018 8279 40045 DELTA DENTAL Aug EMS Coord. Dental Ins Prem 196.25 <br /> 08/18 08/07/2018 8280 180600 CITY OF ROSEVILLE July Phone Service 848.21 <br /> 08/18 08/07/2018 8281 220200 VERIZON WIRELESS 6/16-7/15 Mobile Broadband 210.06 <br /> 08/18 08/07/2018 8282 230325 WEX BANK July fuel 744.77 <br /> 08/18 08/08/2018 8285 90151 IMAGE PRINTING&GRAPHICS 1,000 District Run Forms 89.93 <br /> 08/18 08/08/2018 8286 130297 MARTI N-MCALLI STER CONSUL Public Safety Assessment-Tom S 500.00 <br /> 08/18 08/22/2018 8287 30480 CENTENNIAL UTILITIES July Gas, Water(Station 1) 303.42 <br /> 08/18 08/22/2018 8288 31137 CONNEXUS ENERGY 7/2-8/3 Electric(Station 1) 470.09 <br /> 08/18 08/22/2018 8289 40045 DELTA DENTAL Sept EMS Coord. Dental Ins Prem 196.25 <br /> 08/18 08/22/2018 8290 80280 HEALTH PARTNERS September Hospital Ins Prem (Chi 1,528.32 <br /> 08/18 08/22/2018 8291 120443 THE LINCOLN NATL LIFE INS C Sept EMS Coord. Life Ins Prem (E 343.61 <br /> 08/18 08/22/2018 8292 160150 PEARSON EDUCATION, INC 5"MyLab BRADY" etexts 498.57 <br /> 08/18 08/22/2018 8293 220200 VERIZON WIRELESS 7/5-8/4 Monthly Phone (Asst. Chie 53.38 <br /> 08/18 08/22/2018 8294 11565 ASPEN MILLS, INC Brad Stephens Pant 426.80 <br /> 08/18 08/22/2018 8295 40035 DCF MANUFACTURING, INC Eng 31 Weld up Bumper Repair 184.36 <br /> 08/18 08/22/2018 8296 60650 FRATTALLONE'S HARDWARE S Seal tape, pipe tee, hex 20.02 <br /> 08/18 08/22/2018 8297 180600 CITY OF ROSEVILLE Acrobat License 26.00 <br /> 08/18 08/22/2018 8298 200150 THOMAS MOTORS, INC '13 Ford Interceptor, replace pads 529.95 <br /> 08/18 08/08/2018 2018014 210300 US BANK Home Depot 2,447.79 <br /> Grand Totals: 10,069.78 <br /> Check#8283-8284 Voided <br /> M = Manual Check, V=Void Check <br /> 57 <br />