Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 4/6/2017 - 4/20/2017 <br />,eport Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />04/17 <br />04/20/2017 <br />7832 <br />11810 <br />04/17 <br />04/20/2017 <br />7833 <br />31137 <br />04/17 <br />04/20/2017 <br />7834 <br />40045 <br />04/17 <br />04/20/2017 <br />7835 <br />50050 <br />04/17 <br />04/20/2017 <br />7836 <br />50135 <br />04/17 <br />04/20/2017 <br />7837 <br />80280 <br />04/17 <br />04/20/2017 <br />7838 <br />120443 <br />04/17 <br />04/20/2017 <br />7839 <br />120700 <br />04/17 <br />04/20/2017 <br />7840 <br />130205 <br />04/17 <br />04/20/2017 <br />7841 <br />130825 <br />04/17 <br />04/20/2017 <br />7842 <br />160160 <br />04/17 <br />04/20/2017 <br />7843 <br />180600 <br />04/17 <br />04/20/2017 <br />7844 <br />200150 <br />04/17 <br />04/20/2017 <br />7845 <br />220200 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />AUTO PLUS -LEXINGTON -10388 <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />DARREN ECKART <br />EMERGENCY RESPONSE SOL <br />HEALTH PARTNERS <br />THE LINCOLN NATL LIFE INS C <br />HARLAN LUNDSTROM <br />MMKR, INC <br />MINNESOTA UNEMPLOYMENT <br />KATHY PEIL <br />CITY OF ROSEVILLE <br />THOMAS MOTORS, INC <br />VERIZON WIRELESS <br />Payroll Checks #7828-7831 <br />13 <br />Page: 1 <br />Apr 20, 2017 01:16PM <br />Description <br />Station 3 Backup Generator main <br />2/27-3/28 Electric, Stat. 1 <br />EMS Coord. Dental Ins Prem (Peil <br />food & utensils <br />ERS -Repair Altair <br />Hospital Ins Prem (Lundstrom & B <br />EMS Coord. Life Ins Prem (Peil) <br />Apr phone stipened <br />FINAL 2016 Audit Billing <br />1 ST QTR 2017 - Schweigert <br />Apr phone stipend <br />March IT Services <br />13 Ford Interceptor, replace pads <br />3/5-4/4 Phone (Bruder) <br />Check <br />Amount <br />28.56 <br />613.13 <br />196.25 <br />73.19 <br />386.95 <br />1,540.03 <br />343.61 <br />50.00 <br />3,000.00 <br />3,915.47 <br />50.00 <br />931.29 <br />458.50 <br />53.33 <br />11,640.31 <br />