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CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> Check Issue Dates:8/30/2014-9/2/2014 Sep 02,2014 04:17PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 09/14 09/02/2014 6544 10600 ANCOM COMMUNICATIONS,IN PAGER PACKAGE/SERVICE 1,021,00 <br /> 09/14 09/02/2014 6545 11565 ASPEN MILLS,INC FIRE BOOT 1,245,05 <br /> 09/14 09/02/2014 6546 30500 CENTURY LINK CENTERVILLE PHONE 57,48 <br /> 09/14 09/02/2014 6547 31137 CONNEXUS ENERGY JULY ELECTRIC STATION 1 515.40 <br /> 09/14 09/02/2014 6548 220200 VERIZON WIRELESS COMMUNICATIONS 96.06 <br /> Grand Totals: 2,934.99 <br /> Check#6533-6543 Payroll <br /> M=Manual Check,V=Void Check <br /> 14 <br />