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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 11/18/2016 - 11/30/2016 Nov 30, 2016 01:37PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Check <br />Vendor <br />Period <br />IssuipDate <br />Number <br />Number <br />11116 <br />11/30/2016 <br />7684 <br />10750 <br />11116 <br />11/30/2016 <br />7685 <br />20120 <br />11116 <br />11/30/2016 <br />7686 <br />30575 <br />11116 <br />11/30/2016 <br />7687 <br />40045 <br />11116 <br />11130(2016 <br />7688 <br />60300 <br />11116 <br />11/30/2016 <br />7689 <br />70210 <br />11116 <br />11/30/2016 <br />7690 <br />80280 <br />11115 <br />11/30/2016 <br />7691 <br />120443 <br />11116 <br />11/30/2016 <br />7692 <br />130020 <br />11116 <br />11/30/2016 <br />7693 <br />130840 <br />11116 <br />11/30/2016 <br />7694 <br />180600 <br />11116 <br />11130/2016 <br />7695 <br />200150 <br />11116 <br />11/30/2016 <br />7696 <br />220200 <br />11115 <br />11/30/2016 <br />7697 <br />220250 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Em <br />ANOKA COUNTY <br />BATTERIES PLUS <br />CITY OF CIRCLE PINES <br />DELTA DENTAL <br />FIRE SAFETY USA, INC <br />GENERAL SPRINKLER CORPO <br />HEALTH PARTNERS <br />THE LINCOLN NATL LIFE INS C <br />MARCO <br />MFSCB <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />32 <br />Description <br />Map processing <br />Antique, 6V battery <br />REIMB Vital Work Life Wellbeing <br />EMS Coord. Dental Ins Prem (Pell <br />Intake Valve <br />Annual Sprinkler Inspection <br />FEMA Hospital Ins Prem (Schwei <br />FEMA Life Ins Prem (Schweigert) <br />11 /15-12115 Copier Contract <br />FIRE Apparatus Exam (Hulls, We <br />November IT Services <br />Service 2010 F150 XLT <br />10116-i 1115 Mobile Broadband <br />Acrylic Award Wedge <br />Check <br />Amount <br />49.00 <br />77.08 <br />193.96 <br />237.15 <br />2,133.00 <br />325.00 <br />1,773.70 <br />452.17 <br />214.73 <br />280.00 <br />1,021.20 <br />69.47 <br />105.05 <br />119.59 <br />7,051.10 <br />