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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 9/21/2018- 10/3/2018 Oct 04, 2018 08:51AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/18 09/24/2018 8321 40045 DELTA DENTAL OCT DENTAL CHIEF/ASST CHIE 196.25 <br /> 09/18 09/25/2018 8322 140410 DEWAYNE NORBERG REIMB GARAGE DOOR WINDO 104.63 <br /> 10/18 10/03/2018 8323 10850 ANOKA COUNTY TREASURY DE OCT BROADBAND 112.50 <br /> 10/18 10/03/2018 8324 131500 MY ALARM CENTER, LLC MONITORING 4TH QTR 117.30 <br /> 10/18 10/03/2018 8325 180600 CITY OF ROSEVILLE SEPT PHONE SERVICE 848.21 <br /> 10/18 10/03/2018 8326 220200 VERIZON WIRELESS 8/16-9/15 MOBILE BROADBAND 210.12 <br /> 10/18 10/03/2018 8327 230325 WEX BANK FUEL SEPT 400.90 <br /> 10/18 10/03/2018 8328 30670 PATRICIA CLEARENCE CARRY BAGS FOR BOARD/MAR 100.00 <br /> 10/18 10/01/2018 2018017 80050 HSA BANK EFT-HSA 4TH QTR CONTRIBUTI 1,278.99 <br /> 10/18 10/02/2018 2018018 210300 US BANK EFT VISA-STATE NETSTUDY 2.0 365.00 <br /> Grand Totals: 3,733.90 <br /> M = Manual Check, V=Void Check <br /> 17 <br />