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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/21/2018- 12/21/2018 Dec 21, 2018 02:59PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 12/18 12/21/2018 8397 11565 ASPEN MILLS, INC HOOD SHIRT, PANT, BELT, NAM 820.95 <br /> 12/18 12/21/2018 8398 20120 BATTERIES PLUS BULBS BATTERY12V 107.95 <br /> 12/18 12/21/2018 8399 31137 CONNEXUS ENERGY NOV ELECTRIC STATION 1 590.91 <br /> 12/18 12/21/2018 8400 50135 EMERGENCY RESPONSE SOLU CALIBRATION CYCLINDER GAS 305.22 <br /> 12/18 12/21/2018 8401 50240 TIMOTHY ENGLE NREMT EXAM FEE REIMB 80.00 <br /> 12/18 12/21/2018 8402 60300 FIRE SAFETY USA, INC WATER RESCUE SUITS 12,799.80 <br /> 12/18 12/21/2018 8403 60650 FRATTALLONE'S HARDWARE S AUO FUSE 77.93 <br /> 12/18 12/21/2018 8404 80370 STEVEN HOOD NREMT TEST FEE REIMB 80.00 <br /> 12/18 12/21/2018 8405 130290 MnFIAM BOOK SALES J & B FIRE OFFICER 3E W/NAV 240.00 <br /> 12/18 12/21/2018 8406 180600 CITY OF ROSEVILLE 2018 APPLICATION SERVICES 1,647.00 <br /> 12/18 12/21/2018 8407 200152 THREAD ART & EVERYTHING P SHORT&LONG SLEEVE TEES 1,876.00 <br /> 12/18 12/21/2018 8408 220200 VERIZON WIRELESS 11/5 TO 12/4 MONTHLY PH ASS 53.58 <br /> 12/18 12/21/2018 8409 220300 VOL. FIREFIGHTERS BENEFIT TIMOTHY ENGLE INS PREM 33.00 <br /> Grand Totals: 18,712.34 <br /> M = Manual Check, V=Void Check <br /> 12 <br />