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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 1/15/2020 - 1/28/2020Jan 28, 2020 11:08AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />01/2001/16/2020872860300FIRE SAFETY USA, INCFinal Fire Truck Payment40,000.00 <br />01/2001/28/2020872910065ADVANCED POWER SERVICESDead battery on generator-12/10830.00 <br />01/2001/28/2020873030575CITY OF CIRCLE PINES2020 EAP Services Reimburse1,500.67 <br />01/2001/28/2020873131137CONNEXUS ENERGY12/4-1/6 Electric (for Station 1)661.17 <br />01/2001/28/2020873240045DELTA DENTALFeb EMS Coord. Dental Ins Prem126.45 <br />01/2001/28/2020873350120EMERGENCY APPARATUS MAIENGINE E-3 Service684.34 <br />01/2001/28/2020873450135EMERGENCY RESPONSE SOLUSCBA Flow Test - 271,804.00 <br />01/2001/28/2020873560650FRATTALLONE'S HARDWARE SExtension Sq Box return & purcha44.89 <br />01/2001/28/20208736110050K-LEE ELECTRIC LLCInstall Photo Eye for control of ext230.00 <br />01/2001/28/20208737120443THE LINCOLN NATL LIFE INS CFeb EMS Coord. Life Ins Prem (E338.31 <br />01/2001/28/20208738130825MINNESOTA UNEMPLOYMENT IQ4 2019 Tieu Unemployment30.12 <br />01/2001/28/20208739180600CITY OF ROSEVILLEJan Phone & IT Services1,196.00 <br />01/2001/28/20208740220200VERIZON WIRELESS12/16-1/15 Mobile Broadband & M257.71 <br />01/2001/28/20208741220250VIKING TROPHIES, INCAnnual Awards-6 plaques, 4 plate631.34 <br /> Grand Totals: 48,335.00 <br />Check #8727 - Voided <br />M = Manual Check, V = Void Check <br />35 <br /> <br />