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CENTENNIAL FIRE DISTRICTCheck Register - FIREPage: 1 <br />Check Issue Dates: 3/5/2021 - 3/23/2021Mar 19, 2021 09:26AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />903403/23/2021ANCOM COMMUNICATIONS, INC324.50 <br />903503/23/2021CAMPION, BARROW & ASSOCIATES440.00 <br />903603/23/2021CENTENNIAL UTILITIES814.23 <br />903703/23/2021CONNEXUS ENERGY502.92 <br />903803/23/2021EMERGENCY APPARATUS MAINT, INC5,975.83 <br />903903/23/2021LEAGUE OF MN CITIES INS TRUST44,034.00 <br />904003/23/2021MMKR, INC4,300.00 <br />904103/23/2021MN Fire Service Certification Board120.00 <br />904203/23/2021PERFORMANCE PLUS LLC339.00 <br />904303/23/2021PEARSON EDUCATION, INC3,164.92 <br />904403/23/2021CITY OF ROSEVILLE1,436.15 <br />904503/23/2021GEORGE WESSMAN50.18 <br />904603/23/2021AARON ROLLINGS30.50 <br />202100503/23/2021US BANK1,853.45 <br /> Grand Totals: 63,385.68 <br />Payroll Checks #9029-9033 <br />M = Manual Check, V = Void Check <br /> <br />