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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 5/9/2017 - 5/18/2017 May 18, 2017 02:41 PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />05/17 <br />05/18/2017 <br />7859 <br />10850 <br />05/17 <br />05/18/2017 <br />7860 <br />30480 <br />05/17 <br />05/18/2017 <br />7861 <br />31137 <br />05/17 <br />05/18/2017 <br />7862 <br />40045 <br />05/17 <br />05/18/2017 <br />7863 <br />80280 <br />05/17 <br />05/18/2017 <br />7864 <br />110500 <br />05/17 <br />05/18/2017 <br />7865 <br />120331 <br />05/17 <br />05/18/2017 <br />7866 <br />120443 <br />05/17 <br />05/18/2017 <br />7867 <br />180600 <br />05117 <br />05/18/2017 <br />7868 <br />180800 <br />05/17 <br />05/18/2017 <br />7869 <br />220200 <br />05/17 <br />05/18/2017 <br />7870 <br />999949 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />ANOKA COUNTY TREASURY D <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />HEALTH PARTNERS <br />KODIAK POWER SYSTEMS <br />LEAGUE OF MN CITIES INS TR <br />THE LINCOLN NATL LIFE INS C <br />CITY OF ROSEVILLE <br />ROYAL SUPPLY, LLC <br />VERIZON WIRELESS <br />MATTHEW MONTAIN <br />Payroll Check #7854-7858 <br />IFA <br />Description <br />June Broadband <br />Apr Gas, Water (Station 1) <br />3/28-4/27 Electric (Station 1), tax r <br />June EMS Coord. Dental Ins Pre <br />June Hospital Ins Prem (Chief & A <br />Troubleshoot alarm conditions on <br />EXCESS LIABILITY INS 4/11/17 - <br />June EMS Coord. Life Ins Prem <br />May Phone Service <br />Laundry Detergent <br />4/5-5/4 Monthly Phone (Asst. Chie <br />St.3 fire chuck & fitting for air com <br />Check <br />Amount <br />113.00 <br />175.43 <br />341.37 <br />196.25 <br />1,283.70 <br />1,300.92 <br />6,592.00 <br />343.61 <br />1,862.58 <br />156.66 <br />53.33 <br />6.36 <br />12,425.21 <br />