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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 1/25/2019-2/8/2019 Feb 08, 2019 04:04PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 02/19 02/08/2019 8442 30040 CDW GOVERNMENT, INC TONER 357.54 <br /> 02/19 02/08/2019 8443 220200 VERIZON WIRELESS MOBILE BROADBAND 12/16-1/1 210.06 <br /> 02/19 02/08/2019 8444 10850 ANOKA COUNTY TREASURY DE FEB BROADBAND 112.50 <br /> 02/19 02/08/2019 8445 11565 ASPEN MILLS, INC FIREFIGHTER JACKET/SHIRTS/ 458.10 <br /> 02/19 02/08/2019 8446 30480 CENTENNIAL UTILITIES JAN UTILITIES STATION 1 655.27 <br /> 02/19 02/08/2019 8447 30575 CITY OF CIRCLE PINES 2019 EAP SERVICES REIMB 1,500.66 <br /> 02/19 02/08/2019 8448 31050 COMFORT PLUS, HEATING and STATION 3 FURNACE REPAIR 1,063.00 <br /> 02/19 02/08/2019 8449 50120 EMERGENCY APPARATUS MAI ENGINE 11 GAS SPRING 172.33 <br /> 02/19 02/08/2019 8450 80280 HEALTH PARTNERS MARCH HEALTH INS CHIEF &A 1,675.95 <br /> 02/19 02/08/2019 8451 130555 MSFCA 2019 ALEX FOTOS TRAINING M. 570.00 <br /> 02/19 02/08/2019 8452 180600 CITY OF ROSEVILLE JANUARY IT SUPPORT SERVIC 900.00 <br /> 02/19 02/08/2019 8453 230325 WEX BANK FUEL JAN 375.02 <br /> 01/19 01/31/2019 2019003 200128 TASC Cobra 2019 annual fees 816.44 <br /> Grand Totals: 8,866.87 <br /> Check#8438-8441 Payroll <br /> M = Manual Check, V=Void Check <br /> 102 <br />