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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 4/2/2019-4/17/2019 Apr 17, 2019 11:02AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 04/19 04/12/2019 7870 999949 MATTHEW MONTAIN St.3 tire chuck& fitting for air com 6.36- V <br /> 04/19 04/17/2019 8508 10290 ALEX AIR APPARATUS, INC 4 FIREFIGHTERS COATS/PANT 10,257.60 <br /> 04/19 04/17/2019 8509 10800 ANOKA CO FIRE PROTECT. CO 2019 ANNUAL PSDS COST CIRC 6,445.00 <br /> 04/19 04/17/2019 8510 30040 CDW GOVERNMENT, INC TONER 159.54 <br /> 04/19 04/17/2019 8511 30480 CENTENNIAL UTILITIES MARCH UTILITIES STATION 1 352.18 <br /> 04/19 04/17/2019 8512 31137 CONNEXUS ENERGY MARCH ELECTRIC STATION 1 536.65 <br /> 04/19 04/17/2019 8513 40045 DELTA DENTAL MAY DENTAL CHIEF/ASST CHIE 196.25 <br /> 04/19 04/17/2019 8514 80280 HEALTH PARTNERS HEALTH INS MAY CHIEF &ASSI 1,675.92 <br /> 04/19 04/17/2019 8515 110050 K-LEE ELECTRIC LLC STATION 1 RETRO FIT FLAG PO 440.37 <br /> 04/19 04/17/2019 8516 120443 THE LINCOLN NATL LIFE INS C MAY LIFE/DISABILITY CHIEF& 343.61 <br /> 04/19 04/17/2019 8517 130205 MMKR, INC PROGRESS BILLING 2018 AUDI 4,295.00 <br /> 04/19 04/17/2019 8518 160120 PAUL'S CUSTOM COVERS BASKET COVER 180.00 <br /> 04/19 04/17/2019 8519 220200 VERIZON WIRELESS 3/5-4/4 MONTHLY PH ASST CHI 53.52 <br /> 04/19 04/17/2019 8520 220250 VIKING TROPHIES, INC TROPHY 520.49 <br /> 04/19 04/08/2019 2019006 210300 US BANK MN CHAPER OF IAAI-CONF RE 639.72 <br /> Grand Totals: 26,089.49 <br /> M = Manual Check, V=Void Check <br /> 101 <br />