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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 10/5/2017-10/18/2017 Oct 18,2017 10:34AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Amount <br /> 10117 10/18/2017 7996 10850 ANOKA COUNTY TREASURY D Nov Broadband 113.00 <br /> 10/17 10/18/2017 7997 11565 ASPEN MILLS, INC Tie Bar, Repair Flotation Device 36.85 <br /> 10117 10/18/2017 7998 30480 CENTENNIAL UTILITIES Sept Gas,Water(Station 1) 257.43 <br /> 10117 10/18/2017 7999 Void Check .00 V <br /> 10117 10118/2017 8000 31137 CONNEXUS ENERGY 8/29 /27 Electric(Station 1) 568.85 <br /> 10117 10/1812017 8001 80280 HEALTH PARTNERS Nov Hospital Ins Prem (Chief&A 1,283.70 <br /> 10117 10/18/2017 8002 180600 CITY OF ROSEVILLE 2017 Netmotion Mobility and VPN 900.00 <br /> 10/17 10/18/2017 8003 180800 ROYAL SUPPLY, LLC Laundry Detergent,Spot Remover 298.32 <br /> 10117 10/18/2017 8004 220200 VERIZON WIRELESS 9/5-10/4 Monthly Phone (Asst. Chi 53.47 <br /> 10117 10118@017 8005 40045 DELTA DENTAL Nov EMS Coord.Dental Ins Prem 196.25 <br /> Grand Totals: 3,707.87 <br /> Payroll Checks#7991-7995 <br /> M=Manual Check,V=Void Check <br /> 21 <br />