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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 3/24/2017 - 4/5/2017 Apr 05, 2017 03:49PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />04/17 04/05/2017 7800 10294 <br />04/17 04/05/2017 7816 10293 <br />04/17 04/05/2017 7817 10850 <br />04/17 04/05/2017 7818 11565 <br />04/17 04/05/2017 7819 30480 <br />04/17 04/05/2017 7820 31050 <br />04/17 04/05/2017 7821 60300 <br />04/17 04/05/2017 7822 60650 <br />04/17 04/05/2017 7823 130020 <br />04/17 04/05/2017 7824 190500 <br />04/17 04/05/2017 7825 200152 <br />04/17 04/05/2017 7826 220200 <br />04/17 04/05/2017 7827 230325 <br />04/17 04/05/2017 2017005 80050 <br />04/17 04/05/2017 2017006 210300 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ALL SEASONS RENTAL <br />ALL SAFE INC <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />COMFORT PLUS, HEATING and <br />FIRE SAFETY USA, INC <br />FRATTALLONE'S HARDWARE S <br />MARCO <br />SIGNS NOW INC <br />THREAD ART & EVERYTHING P <br />VERIZON WIRELESS <br />WEX BANK <br />NSA BANK <br />US BANK <br />T <br />Description <br />Chainsaw Chain <br />Fire Extinguisher Certification, an <br />May Broadband <br />Battalion Chief -patches sewn on j <br />Mar Gas, Water (Station 1) <br />Centerville Station heat out, blowe <br />Swivel and Storz Cap, with chain <br />Filter, Splice butt <br />return copier <br />Relective graphics on new engine <br />embroidered logo on caps and wo <br />2/16-3/15 Mobile Broadband <br />March fuel <br />2nd Quarter NSA Contributions <br />Hotel stay for Training -2nd Room <br />Check <br />Amount <br />24.64 V <br />47.01 <br />113.00 <br />75.55 <br />349.88 <br />1,164.84 <br />1,026.39 <br />202.75 <br />500.00 <br />1,823.62 <br />1,088.00 <br />105.03 <br />528.49 <br />1,243.86 <br />1,637.57 <br />9,881.35 <br />