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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 2/9/2017 - 2/24/2017 <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />02/17 <br />02/23/2017 <br />7773 <br />10293 <br />02/17 <br />02/23/2017 <br />7774 <br />11565 <br />02/17 <br />02/23/2017 <br />7775 <br />30040 <br />02/17 <br />02/23/2017 <br />7776 <br />30480 <br />02/17 <br />02/23/2017 <br />7777 <br />30575 <br />02/17 <br />02/23/2017 <br />7778 <br />31137 <br />02/17 <br />02/23/2017 <br />7779 <br />40045 <br />02/17 <br />02/23/2017 <br />7780 <br />60300 <br />02/17 <br />02/23/2017 <br />7781 <br />90151 <br />02/17 <br />02/23/2017 <br />7782 <br />120443 <br />02/17 <br />02/23/2017 <br />7783 <br />130205 <br />02/17 <br />02/23/2017 <br />7784 <br />160150 <br />02/17 <br />02/23/2017 <br />7785 <br />220200 <br />02/17 <br />02/23/2017 <br />7786 <br />220300 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ALL SAFE INC <br />ASPEN MILLS, INC <br />CDW GOVERNMENT, INC <br />CENTENNIAL UTILITIES <br />CITY OF CIRCLE PINES <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />FIRE SAFETY USA, INC <br />IMAGE PRINTING & GRAPHICS <br />THE LINCOLN NATL LIFE INS C <br />MMKR, INC <br />PEARSON EDUCATION, INC <br />VERIZON WIRELESS <br />VOL. FIREFIGHTERS BENEFIT <br />22 <br />Page: 1 <br />Feb 24, 2017 08:22AM <br />Description <br />8 Fire Ext. Certification - Annual In <br />Remove name & patch off jacket <br />DVD, Speaker <br />Jan Gas, Water (Station 1) <br />Annual Vita Work Life (2/1/17-1/3 <br />12/29-1/27 Electric, Stat. 1 <br />EMS Coord. Dental Ins Prem (Pell <br />'95 Freightliner Service - pressure <br />2k AP, Payroll Checks <br />EMS Coord. Life Ins Prem (Peil) <br />Audit Service for 2016 books <br />EMS Supplies <br />1/5-2/4 Phone (Bruder) <br />Annual Life Ins. 4/23/17-4/22/18 <br />Check <br />Amount <br />44.82 <br />77.70 <br />39.52 <br />507.26 <br />1,457.00 <br />766.60 <br />196.25 <br />997.00 <br />427.08 <br />343.61 <br />1,500.00 <br />1,266.34 <br />53.28 <br />501.00 <br />8,177.46 <br />