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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/11/2017 - 3/23/2017 Mar 23, 2017 11:05AM <br />teport Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />03/17 03/23/2017 7800 10294 <br />03/17 03/23/2017 7801 30575 <br />03/17 03/23/2017 7802 31137 <br />03/17 03/23/2017 7803 40045 <br />03/17 03/23/2017 7804 60300 <br />03/17 03/23/2017 7805 80280 <br />03/17 03/23/2017 7806 120331 <br />03/17 03/23/2017 7807 120443 <br />03/17 03/23/2017 7808 120700 <br />03/17 03/23/2017 7809 131500 <br />03/17 03/23/2017 7810 160160 <br />03/17 03/23/2017 7811 180600 <br />03/17 03/23/2017 7812 200150 <br />03/17 03/23/2017 7813 220200 <br />03/17 03/23/2017 7814 220250 <br />03/17 03/23/2017 7815 180600 <br />03/17 03/23/2017 2017004 130829 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ALL SEASONS RENTAL <br />CITY OF CIRCLE PINES <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />FIRE SAFETY USA, INC <br />HEALTH PARTNERS <br />LEAGUE OF MN CITIES INS TR <br />THE LINCOLN NATL LIFE INS C <br />HARLAN LUNDSTROM <br />MY ALARM CENTER, LLC <br />KATHY PEIL <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />VIKING TROPHIES, INC <br />CITY OF ROSEVILLE <br />MN DEPT OF REVENUE <br />%I <br />Description <br />Chainsaw Chain <br />Audit & Financial Services, Rosevi <br />1/27-2/27 Electric, Stat. 1 <br />EMS Coord. Dental Ins Prem (Peil <br />2001 E-11 light service <br />Hospital Ins Prem (Lundstrom & B <br />Workers Comp Ins 2/12/17-2/12/1 <br />EMS Coord. Life Ins Prem (Peil) <br />Feb phone stipened <br />4/1-6/30 Quarterly Monitoring <br />Feb phone stipend <br />January IT Services <br />2010 F150 SERVICE, manifold <br />2/5-3/4 Phone (Bruder) <br />Rosewood and Walnut Plaques <br />January Phone Service <br />2016 Sales and Use Tax <br />Check <br />Amount <br />24.64 <br />5,980.00 <br />725.73 <br />196.25 <br />1,239.88 <br />1,540.03 <br />22,155.00 <br />343.61 <br />50.00 <br />117.30 <br />50.00 <br />837.92 <br />991.14 <br />53.28 <br />408.08 <br />1,024.66 <br />1,229.00 <br />36,966.52 <br />