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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL <br /> Check Issue Dates-, 1211312017-1212612017 <br /> .............................................. ............... <br /> Report Criteria- <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number <br /> Amount <br /> ......... .......................... <br /> 12/17 1212612017 8064 10850 ANOKA COUNTY TREASURY D Jan Broadband 113, 10 <br /> 12/17 12/2612017 8065 20120 BATTERIES PLUS BULBS 12V Battery 107,96 <br /> 12117 12126/2017 8066 20385 BR A`RICHTER CONSULTING, Firefighter Wellness Training 20K00 <br /> 12/17 12J2612017 8067 30575 CITY OF CIRCLE PINES 12/20/16-12fl7il7 annual postage 145,69 <br /> 12117 12/26/2017 8068 31137 CONNEXUS ENERGY 10/28-11129 Electric(Station 1) 671.23 <br /> 12117 12/26/2017 8069 4DO41 DELL MARKETING L,P, Returned 2 Dell Latitudes 2,085,74 <br /> 12117 12/26/2017 8070 40045 DELTA DENTAL Jan Dental Ins Prom 196,25 <br /> 12117 12/26/2017 8071 60300 FIRE SAFETY USA, INC Swivel, Storz Cap, Adapter, Hydra 5,016.50 <br /> 12/17 1212612017 8072 80280 HEALTH PARTNERS Jan Hospital Ins Prom (Chief&As 1,528.32 <br /> 12/17 12/2612017 8073 110500 KODIAK POWER SYSTEMS Diagnose overse eed shutdown on 121,85 <br /> 12117 12/26/2017 8074 120443 THE LINCOLN NATL LIFE INS C Jan Ufa Ins Prom 34331 <br /> 12/17 12/26/2017 8075 131500 MY ALARM CENTER,LLC 1/1-3131 Quarterly Security Monte 117,30 <br /> 12117 12126/2017 8076 140552 NORTHERN DOOR COMPANY Replace 6 sections of door-stage 3,305,00 <br /> 12/17 12/2612017 8077 160150 PEARSON EDUCATION, INC 16 Prehosic Emerg Books 3,548A6 <br /> 12/17 12126/2017 8078 200150 THOMAS MOTORS, INC '94 GMC replace broken hood cab 195.40 <br /> 12.117 1212612017 8079 220200 VER12N WIRELESS 1115-12/4 Monthly Phone (Asst, C 53,47 <br /> 12117 1 1 8080 230350 WHITE BEAR LOCKSMITH, INC Install 2 locks 185.00 <br /> 12/17 12121/2017 2017019 210300 135 BANK Home Deopt-electrical supplies 949,72 <br /> Grand Totals: 18,784,21 <br /> IS=Manual Check,A=Void Check <br /> 21 <br />