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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL page: 'I <br />Check r <br />Report Criteria: <br />llt', portI.Vp - 3o.uiuriimsi^7 <br />GL Check Check Vendor <br />Period Issue date Number Number <br />08117 <br />08/21/2017 <br />7941 <br />10850 <br />08117 <br />08/21/2017 <br />7942 <br />30040 <br />08117 <br />08/21/2017 <br />7943 <br />30480 <br />08M 7 <br />08/21/2017 <br />7944 <br />31137 <br />08117 <br />08/21/2017 <br />7945 <br />40045 <br />08117 <br />08/21/2017 <br />7946 <br />80280 <br />08117 <br />08/21/2017 <br />7947 <br />120443 <br />08117 <br />08/21/2017 <br />7948 <br />120700 <br />08117 <br />08/21/2017 <br />7949 <br />160160 <br />08117 <br />08/21/2017 <br />7950 <br />200152 <br />08117 <br />08/21/2017 <br />7951 <br />200385 <br />08117 <br />08121/2017 <br />7952 <br />220200 <br />08/17 <br />08/21/2017 <br />2017014 <br />230325 <br />08/17 <br />08/21/2017 <br />2017337 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />ANOKA COUNTY TREASURY D <br />CDW GOVERNMENT, INC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />HEALTH PARTNERS <br />THE LINCOLN NATL LIFE INS C <br />HARLAN LUNDSTROM <br />KATHY PEIL <br />THREAD ART & EVERYTHING P <br />TWIN CITY FAB INC <br />VERIZON WIRELESS <br />WEX BANK <br />Void Check <br />W <br />Description <br />September Broadband <br />Black Toner <br />July Gas, Water (Station 1) <br />6128-7127 Electric (Station 1) <br />Sep EMS Coord. Dental Ins Prem <br />Sep Hospital Ins Prem (Chief &A <br />Sep EMS Coord. Life Ins Prem (E <br />Sep monthly phone stipened (Chi <br />Sep monthly phone stipened (EM <br />60 Short Sleeve Tees wAogo <br />4 SS Fire Hose Straps for E-31 <br />715-814 Monthly Phone (Asst Chie <br />July fuel <br />Check <br />Amount <br />113.00 <br />147.13 <br />470.52 <br />447.73 <br />196.25 <br />1,283,70 <br />343.61 <br />50.00 <br />50.00 <br />923.00 <br />150.00 <br />53.36 <br />411.70 <br />.00 V <br />4,640.00 <br />