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2017-07-26 CC Packet
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2017-07-26 CC Packet
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11/28/2017 4:48:09 PM
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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: <br />Check T 1', 1 7/2=017 1 2017 f r., <br />Report <br />Report <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />07117 <br />07!2012017 <br />7917 <br />31137 <br />07117 <br />07/20/2017 <br />7918 <br />31500 <br />07117 <br />07/20/2017 <br />7919 <br />40045 <br />07117 <br />07120!2017 <br />7920 <br />80280 <br />07117 <br />07/20/2017 <br />7921 <br />80355 <br />07117 <br />07/20/2017 <br />7922 <br />120443 <br />07117 <br />07/20/2017 <br />7923 <br />120700 <br />07117 <br />07/20/2017 <br />7924 <br />160160 <br />07117 <br />07/20/2017 <br />7925 <br />220200 <br />07117 <br />07/20/2017 <br />7926 <br />120443 <br />07117 <br />07/20/2017 <br />7927 <br />220200 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payee <br />CONNEXUS ENERGY <br />CITY OF COON RAPIDS <br />DELTA DENTAL <br />HEALTH PARTNERS <br />HENRY SCHEIN, INC. <br />THE LINCOLN NATL LIFE INS C <br />HARLAN LUNDSTROM <br />KATHY PEIL <br />VERIZON WIRELESS <br />THE LINCOLN NATL LIFE INS C <br />VERIZON WIRELESS <br />10 <br />Description <br />5130-6128 Electric (Station 1) <br />Reimburse training, SRT, Metz <br />Aug Dental Ins Prem (Chief & Ass <br />Aug Hospital Ins Prem (Chief & A <br />Med: Collar, Blade, Aspirin <br />Aug Life Ins Prem (Chief & Asst <br />Aug monthly phone stipened (Chi <br />Aug monthly phone stipened (EM <br />615-714 Monthly Phone (Asst. Chie <br />Aug EMS Coord. Life Ins Prem (E <br />615-714 Monthly Phone (Asst. Chie <br />Check <br />Amount . <br />563.13 <br />450.00 <br />196.25 <br />1,027.37 <br />93.16 <br />263.27 <br />50.00 <br />50.00 <br />.00 V <br />80.34 <br />53.36 <br />
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