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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 11/27/2019 - 12/23/2019Dec 23, 2019 09:45AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />12/1912/23/2019870230480CENTENNIAL UTILITIESNov Gas, Water (Station 1)134.88 <br />12/1912/23/2019870330575CITY OF CIRCLE PINESPOSTAGE 12/11/18-12/13/19117.22 <br />12/1912/23/2019870431137CONNEXUS ENERGY11/5-12/4 Electric (for Station 1)505.15 <br />12/1912/23/2019870540035DCF MANUFACTURING, INC2 Fire Suit Dryers Box3,000.00 <br />12/1912/23/2019870660650FRATTALLONE'S HARDWARE SFuse3.39 <br />12/1912/23/2019870780280HEALTH PARTNERSJan Hospital Ins Prem (Chief & As1,772.19 <br />12/1912/23/20198708110050K-LEE ELECTRIC LLCRetrofit pole light to LED (Station 344.00 <br />12/1912/23/20198709120443THE LINCOLN NATL LIFE INS CJan EMS Coord. Life Ins Prem (E338.31 <br />12/1912/23/20198710130850MN STATE FIRE CHIEFS ASSOCAlexandria FOTOS (Stewart)1,140.00 <br />12/1912/23/20198711180600CITY OF ROSEVILLEDec IT Services900.00 <br />12/1912/23/20198712401199DIVERSIFIED INSPECTIONSAnnual Ground Ladder Safety Ins631.12 <br />12/1912/23/20192019017210300US BANKRescue Direct-pulleys1,854.09 <br />12/1912/23/20192019018230325WEX BANKNOVEMBER fuel288.88 <br /> Grand Totals: 11,029.23 <br />Payroll Check #8697-8701 <br />M = Manual Check, V = Void Check <br />22 <br /> <br />