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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL <br />Check Issue Dates: 12/24/2019 - 1/14/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number Payee <br />01 /20 <br />01 /14/2020 <br />8719 <br />01 /20 <br />01 /14/2020 <br />8720 <br />01 /20 <br />01 /14/2020 <br />8721 <br />01 /20 <br />01 /14/2020 <br />8722 <br />01 /20 <br />01 /14/2020 <br />8723 <br />01 /20 <br />01 /14/2020 <br />8724 <br />01 /20 <br />01 /14/2020 <br />8725 <br />01 /20 <br />01 /14/2020 <br />8726 <br />01 /20 <br />01 /14/2020 <br />2020001 <br />01 /20 <br />01 /14/2020 <br />2020002 <br />Grand Totals: <br />Page: 1 <br />Jan 14, 2020 01:02PM <br />Description Check <br />Amount <br />30480 <br />CENTENNIAL UTILITIES <br />Dec Gas, Water (Station 1) <br />194.29 <br />40045 <br />DELTA DENTAL <br />Jan EMS Coord. Dental Ins Prem <br />322.70 <br />50120 <br />EMERGENCY APPARATUS MAI <br />ENGINE 31 Repair oil leak at engi <br />6,750.81 <br />130297 <br />MARTIN-MCALLISTER CONSUL <br />Assessment 12/20 on Pfeffer <br />550.00 <br />131500 <br />MY ALARM CENTER, LLC <br />1st Quarter Security Monitoring <br />123.60 <br />160130 <br />PERFORMANCE PLUS LLC <br />Dec 2019 Medical Exam <br />4,470.00 <br />220200 <br />VERIZON WIRELESS <br />11/16-12/15 Mobile Broadband & <br />257.93 <br />230325 <br />WEX BANK <br />Dec fuel <br />447.12 <br />210300 <br />US BANK <br />Pearson Education-MyLab BRAD <br />2,106.81 <br />80280 <br />HEALTH PARTNERS <br />Feb Hospital Ins Prem (Chief & As <br />1,772.19 <br />Payroll Check #8713-8718 & Voided Check #8727 <br />M = Manual Check, V = Void Check <br />16,995.45 <br />