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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 9/23/2020 - 10/13/2020Oct 13, 2020 02:28PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />10/2010/13/2020891610850ANOKA COUNTY TREASURY DEOctober Broadband (CAC Fiber)112.50 <br />10/2010/13/2020891711565ASPEN MILLS, INCFIREFIGHTER SHIRTS/PANTS/P241.65 <br />10/2010/13/2020891820353BLAINE BROTHERS, INCLadder 1 (2002) - Replace right re800.01 <br />10/2010/13/2020891930280CAPSTONEConsult/Interim Fire Chief (9/21-13,839.50 <br />10/2010/13/2020892030480CENTENNIAL UTILITIESSTATION 1 UTILITIES452.87 <br />10/2010/13/2020892150050DARREN ECKARTFloor drain repair/training68.97 <br />10/2010/13/2020892250120EMERGENCY APPARATUS MAIENGINE E-3 Service (water leak)2,699.78 <br />10/2010/13/2020892360650FRATTALLONE'S HARDWARE SService Charge Fees (2@ .50)57.74 <br />10/2010/13/20208924131500MY ALARM CENTER, LLC4th Quarter Security Monitoring123.60 <br />10/2010/13/20208925180600CITY OF ROSEVILLEOctober Phone & IT Services1,196.00 <br />10/2010/13/20208926190500SIGNS NOW INCVEHICLE GRAPHICS & Chevron 926.42 <br />10/2010/13/20208927220200VERIZON WIRELESS8/16-9/15 Mobile Broadband & Mo210.06 <br />10/2010/13/20208928230325WEX BANKSept fuel377.72 <br />10/2010/13/202089291000079BRYCE WASILOSKIChild Seat Certification Renewal55.00 <br />10/2010/13/2020202002640045DELTA DENTALOctober EMS Coord. Dental Ins P42.15 <br />10/2010/13/20202020027210300US BANKFleet Farm: Grease, Blaster spray1,954.23 <br /> Grand Totals: 13,158.20 <br />M = Manual Check, V = Void Check <br /> <br />