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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 8/8/2019 - 8/22/2019 <br />Report Criteria: <br />Reporttype: Summary <br />Page: 1 <br />Aug 22, 2019 02:04PM <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />Grand Totals: <br />8613 <br />30480 <br />CENTENNIAL UTILITIES <br />July Gas, Water (Station 1) <br />8614 <br />31137 <br />CONNEXUS ENERGY <br />7/3-8/6 Electric (for Station 1) <br />8615 <br />40045 <br />DELTA DENTAL <br />Sept EMS Coord. Dental Ins Prem <br />8616 <br />80280 <br />HEALTH PARTNERS <br />Sept Hospital Ins Prem (Chief & A <br />8617 <br />120443 <br />THE LINCOLN NATL LIFE INS C <br />Sept EMS Coord. Life Ins Prem (E <br />8618 <br />220200 <br />VERIZON WIRELESS <br />7/5-8/4 Monthly Phone (Asst. Chie <br />8619 <br />401199 <br />DIVERSIFIED INSPECTIONS <br />2019 Annual Ladder 1 Inspection <br />8620 <br />10290 <br />ALEXAIR APPARATUS, INC <br />NAME PANEL: Stewart <br />8621 <br />11565 <br />ASPEN MILLS, INC <br />Name Tag: LONG <br />8622 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />Fasteners <br />8623 <br />180601 <br />CITY OF ROSEVILLE, FIRE DEP <br />2019 Network Switch Replaceme <br />8624 <br />200150 <br />THOMAS MOTORS, INC <br />'13 Ford Interceptor service, oil <br />Check #8604-8612 Payroll <br />M = Manual Check, V = Void Check <br />907.10 <br />492.73 <br />196.25 <br />1,675.95 <br />343.61 <br />54.11 <br />841.50 <br />82.95 <br />8.85 <br />2.71 <br />781.20 <br />l qn nn <br />5,516.96 <br />