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2020-11-12 CC Packet
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2020-11-12 CC Packet
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11/12/2020 5:14:52 AM
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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 10/28/2020 - 11/9/2020Nov 09, 2020 02:53PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />10/2010/28/2020893730280CAPSTONEConsult/Interim Fire Chief (10/5-16,087.20 <br />11/2011/09/2020894311565ASPEN MILLS, INCUnform Alterations for staffers (M179.70 <br />11/2011/09/20208944160130PERFORMANCE PLUS LLCMedical Eval (David O'Keefe)339.00 <br />11/2011/09/20208945180600CITY OF ROSEVILLENovember Phone & IT Services4,312.25 <br />11/2011/09/20208946230325WEX BANKOct fuel470.67 <br />11/2011/09/2020202002840045DELTA DENTALNovember EMS Coord. Dental Ins42.15 <br />11/2011/09/20202020029210300US BANKStatpacks-refund8,197.94 <br /> Grand Totals: 19,628.91 <br />Payroll Checks #8938-8942 <br />M = Manual Check, V = Void Check <br /> <br />
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