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2020-10-14 CC Packet
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2020-10-14 CC Packet
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10/9/2020 3:23:58 PM
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10/9/2020 3:23:54 PM
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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 9/3/2020 - 9/22/2020Sep 22, 2020 03:54PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />09/2009/22/20208901Void Check.00V <br />09/2009/22/2020890211565ASPEN MILLS, INCCustom work on MF jumpsuit22.50 <br />09/2009/22/2020890330280CAPSTONEConsult/Interim Fire Chief (8/10-9/13,508.60 <br />09/2009/22/2020890430480CENTENNIAL UTILITIESAUG Gas, Water (Station 1)416.72 <br />09/2009/22/2020890531137CONNEXUS ENERGY8/6-9/4 Electric (for Station 1)512.18 <br />09/2009/22/2020890660070FITCH & ASSOCIATES, LLCOperations Study8,249.67 <br />09/2009/22/20208907120443THE LINCOLN NATL LIFE INS COct EMS Coord. Life Ins Prem (E80.34 <br />09/2009/22/20208908130840MFSCBFF I Exam, Haz Mat, FF II (Pfeffer,410.00 <br />09/2009/22/20208909180600CITY OF ROSEVILLESept Phone & IT Services1,196.00 <br />09/2009/22/202089101000080SANCHEZ, MATTHEWRefund dropped course (Sanchez575.00 <br />09/2009/22/20202020025230325WEX BANKAug fuel172.37 <br /> Grand Totals: 25,143.38 <br />M = Manual Check, V = Void Check <br /> <br />
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