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2016-07-13 CC Packet
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2016-07-13 CC Packet
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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: <br />Check Issue Dates: 617/2016 - 6/20/2016 Jun 20, 2016 04:45PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />06/16 <br />06/20/2016 <br />7491 <br />11565 <br />06/16 <br />06/20/2016 <br />7492 <br />30480 <br />06116 <br />06/20/2016 <br />7493 <br />31137 <br />06116 <br />06/20/2016 <br />7494 <br />40045 <br />06/16 <br />06/20/2016 <br />7495 <br />60300 <br />06/16 <br />06/20/2016 <br />7496 <br />80280 <br />06116 <br />06/20/2016 <br />7497 <br />120443 <br />06116 <br />06/20/2016 <br />7498 <br />220200 <br />06/16 <br />06/20/2016 <br />7499 <br />1000042 <br />06/16 <br />06/20/2016 <br />7500 <br />1000043 <br />06/16 <br />06/20/2016 <br />7501 <br />1000044 <br />06/16 <br />06/20/2016 <br />7502 <br />1000045 <br />06/16 <br />06/20/2016 <br />7503 <br />1000046 <br />06116 <br />06120/2016 <br />7504 <br />1000047 <br />06116 <br />06/20/2016 <br />7505 <br />1000048 <br />06116 <br />06/20/2016 <br />7506 <br />1000049 <br />06116 <br />06/20/2016 <br />7507 <br />1000050 <br />06116 <br />06/20/2016 <br />7508 <br />1000051 <br />06/16 <br />06/20/2016 <br />7509 <br />1000052 <br />06116 <br />06/20/2016 <br />7510 <br />1000053 <br />06116 <br />06/20/2016 <br />7511 <br />1000054 <br />06/16 <br />06/20/2016 <br />7512 <br />1000055 <br />06116 <br />06/20/2016 <br />7513 <br />1000056 <br />06M 6 <br />06/20/2016 <br />7514 <br />1000057 <br />06116 <br />06/20/2016 <br />7515 <br />1000058 <br />06116 <br />06/20/2016 <br />7516 <br />1000059 <br />06/16 <br />06/20/2016 <br />7517 <br />1000060 <br />06/16 <br />06/2012016 <br />7518 <br />1000061 <br />06116 <br />06/20/2016 <br />7519 <br />1000062 <br />06116 <br />06/20/2016 <br />7520 <br />1000063 <br />06116 <br />06/20/2016 <br />7521 <br />1000064 <br />06116 <br />06/20/2016 <br />7522 <br />1000065 <br />06116 <br />06/2012016 <br />7523 <br />1000066 <br />06/16 <br />06/20/2016 <br />7524 <br />1000067 <br />06/16 <br />06/20/2016 <br />7525 <br />1000068 <br />06/16 <br />06/20/2016 <br />7526 <br />1000069 <br />06/16 <br />06/20/2016 <br />7527 <br />1000070 <br />06/16 <br />06/20/2016 <br />7528 <br />1000071 <br />Grand Totals: <br />= Manual Check, V = Void Check <br />om <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />FIRE SAFETY USA, INC <br />HEALTH PARTNERS <br />THE LINCOLN NATL LIFE INS C <br />VERIZON WIRELESS <br />JASON L BAGGENSTOSS <br />JOSHUA D BENESH <br />TYLER M BURSHEM <br />TIMOTHY J CREA <br />BRIAN DOWNIE <br />STEVEN M ESPERSEN <br />BENJAMIN FISCHER <br />SHAWN H FRINK <br />ADAM J HOPP <br />CHRISTOPHER M JOHNSON <br />NICHOLAS A KINTIGH <br />TIMOTHY D KIZER <br />JASON KLEIN <br />THOMAS S LYON, JR <br />KATELYNJO OLAF <br />MARK OLSON <br />KRISTOPHER C PAULSETH <br />THOMAS J PORWOLL <br />MELISSA REEDER <br />MICHAEL ROUSE <br />ISAIAH C SCHOEMAN <br />RICHARD SCHOEDER <br />KELLY M SINTON <br />KATHRYN A SIVANICH <br />DEREK G SMITH <br />JEREMY STRECKER <br />JASON M SUFKA <br />MATTHEW TJOSAAS <br />ERIK ULLERY <br />JEREMY ZEMLICKA <br />Description <br />UNIFORMS <br />MAY UTILITIES STATION 1 <br />MAY ELECTRIC STATION 1 <br />EMS -JULY DENTAL KP <br />E31 REPAIR <br />FEMA -JULY HEALTH INS MS <br />EMS JULY LIFE/DISABILITY INS - <br />MAY CELL PHONE <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONSU <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />FEMA -RETENTION BONUS <br />IN <br />Check <br />Amount <br />32.97 <br />267.98 <br />461.37 <br />237.15 <br />423.53 <br />1,773.70 <br />452.17 <br />53.37 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />18,702.24 <br />
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