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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates: 12/29/2018- 1/9/2019 Jan 09, 2019 02:25PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 01/19 01/07/2019 8411 60300 FIRE SAFETY USA, INC 2019 PMT 2002 AERIAL TRUCK 40,000.00 <br /> 01/19 01/07/2019 8412 130835 MN STATE COMMUNITY AND TRAINING RAUNER&TSCHIDA 260.00 <br /> 01/19 01/09/2019 8413 11565 ASPEN MILLS, INC UIFORM PANTS RL 52.95 <br /> 01/19 01/09/2019 8414 40035 DCF MANUFACTURING, INC COMPUTER TRAYS FOR TRUC 100.00 <br /> 01/19 01/09/2019 8415 60300 FIRE SAFETY USA, INC E11 KUSSMAULAUTO CHARGE 5,617.90 <br /> 01/19 01/09/2019 8416 60650 FRATTALLONE'S HARDWARE S ICE MELT MISC 31.86 <br /> 01/19 01/09/2019 8417 80280 HEALTH PARTNERS FEB HEALTH INS CHIEF &ASSI 1,675.95 <br /> 01/19 01/09/2019 8418 131500 MY ALARM CENTER, LLC 1ST QTR MONITORING STATIO 117.30 <br /> 01/19 01/09/2019 8419 160130 PERFORMANCE PLUS LLC PREPLACEMENT MEDICAL S.H 674.00 <br /> 01/19 01/09/2019 8420 160150 PEARSON EDUCATION, INC EMS TEXTBOOKS/RESOURCES 792.09 <br /> 01/19 01/09/2019 8421 180600 CITY OF ROSEVILLE DEC PHONE SERVICES 848.21 <br /> 01/19 01/09/2019 8422 220200 VERIZON WIRELESS MOBILE BROADBAND 11/16-12/ 210.16 <br /> 01/19 01/09/2019 8423 230325 WEX BANK FUEL DEC 377.20 <br /> 01/19 01/03/2019 2019001 80050 HSA BANK EFT-1ST QTR HSA CONTRIBUTI 836.10 <br /> Grand Totals: 51,593.72 <br /> M = Manual Check, V=Void Check <br /> 19 <br />