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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 5/6/2020 - 5/26/2020May 26, 2020 09:45AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />05/2005/26/2020882010850ANOKA COUNTY TREASURY DEMay Broadband112.50 <br />05/2005/26/2020882130480CENTENNIAL UTILITIESApr Gas, Water (Station 1)127.16 <br />05/2005/26/2020882231137CONNEXUS ENERGY4/7-5/6 Electric (for Station 1)518.66 <br />05/2005/26/2020882360650FRATTALLONE'S HARDWARE SElbow, Lube, Smart Straw24.97 <br />05/2005/26/20208824120443THE LINCOLN NATL LIFE INS CJune EMS Coord. Life Ins Prem (232.74 <br />05/2005/26/20208825130205MMKR, INC2019 Audit, Final Billing1,985.00 <br />05/2005/26/20208826180600CITY OF ROSEVILLEMay Phone & IT Services1,196.00 <br />05/2005/13/2020202001240045DELTA DENTALMay EMS Coord. Dental Ins Prem 42.15 <br />05/2005/26/2020202001380280HEALTH PARTNERSJune Hospital Ins Prem (Chief)794.34 <br />05/2005/26/20202020014210300US BANKZoom-Subscription Service 3/27/2336.05 <br />05/2005/26/20202020015230325WEX BANKApr fuel237.63 <br /> Grand Totals: 5,607.20 <br />Check #8815-8819 Payroll <br />M = Manual Check, V = Void Check <br /> <br />