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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 6/10/2020 - 6/23/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />06/20 <br />06/23/2020 <br />8836 <br />06/20 <br />06/23/2020 <br />8837 <br />06/20 <br />06/23/2020 <br />8838 <br />06/20 <br />06/23/2020 <br />8839 <br />06/20 <br />06/23/2020 <br />8840 <br />06/20 <br />06/23/2020 <br />8841 <br />06/20 <br />06/23/2020 <br />8842 <br />06/20 <br />06/23/2020 <br />8843 <br />06/20 <br />06/23/2020 <br />8844 <br />06/20 <br />06/23/2020 <br />8845 <br />06/20 <br />06/23/2020 <br />8846 <br />06/20 <br />06/23/2020 <br />8847 <br />06/20 <br />06/18/2020 <br />2020016 <br />06/20 <br />06/23/2020 <br />2020017 <br />Grand Totals: <br />Page: 1 <br />Jun 23, 2020 04:24PM <br />Description Check <br />Amount <br />10850 <br />ANOKA COUNTY TREASURY DE <br />July Broadband (CAC Fiber) <br />112.50 <br />30040 <br />CDW GOVERNMENT, INC <br />HP LJ Toner for printer - black <br />71.90 <br />30480 <br />CENTENNIAL UTILITIES <br />May Gas, Water (Station 1) <br />357.67 <br />31137 <br />CONNEXUS ENERGY <br />5/6-6/5 Electric (for Station 1) <br />586.02 <br />60070 <br />FITCH &ASSOCIATES, LLC <br />Operations Study <br />8,249.67 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />Garbage bags - 33gal. <br />13.29 <br />120443 <br />THE LINCOLN NATL LIFE INS C <br />July EMS Coord. Life Ins Prem (E <br />232.74 <br />130825 <br />MINNESOTA UNEMPLOYMENT I <br />Q1 2020 Tieu/Olson, A. Unemploy <br />31.20 <br />131500 <br />MY ALARM CENTER, LLC <br />3rd Quarter Security Monitoring <br />121.21 <br />180600 <br />CITY OF ROSEVILLE <br />May Phone & IT Services <br />1,196.00 <br />190700 <br />SPRING LAKE PARK FIRE DEPT, <br />FIT Testing Machine (divided into <br />1,676.90 <br />220200 <br />VERIZON WIRELESS <br />5/16-6/15 Mobile Broadband & Mo <br />210.14 <br />40045 <br />DELTA DENTAL <br />Credit Apr Dental Ins Prem (Asst <br />42.15 <br />210300 <br />US BANK <br />Vermeersch Auto - 1995 Chvy Su <br />3,449.93 <br />M = Manual Check, V = Void Check <br />16,351.32 <br />